Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ICONIX WATERWORKS (US) INC. |
| PAYMENT REQUEST | PRM 2200 19091032259 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW190613083 | n/a | HDPE Lid for Force Main Cleanout | 151 | 09/12/2019 | Paid | $3,304.08 |
| CT 2200 AW190613083 | n/a | HDPE Box for Force Main Cleanout | 141 | 09/12/2019 | Paid | $2,475.60 |
| CT 2200 AW190613083 | n/a | HDPE Box for Force Main Cleanout | 161 | 09/12/2019 | Paid | $4,951.20 |
| CT 2200 AW190613083 | n/a | HDPE Lid for Force Main Cleanout | 131 | 09/12/2019 | Paid | $1,652.04 |
| CT 2200 AW190730103 | n/a | HDPE Box for Waste Water - Cleanouts | 121 | 09/12/2019 | Paid | $2,394.00 |
| CT 2200 AW190730103 | n/a | HDPE Lid for Waste Water - Cleanouts | 111 | 09/12/2019 | Paid | $1,389.75 |