PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ICONIX WATERWORKS (US) INC. |
PAYMENT REQUEST | PRM 2200 19100900598 |
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 Box for Force Main Cleanout | 121 | 10/10/2019 | Paid | $7,426.80 |
CT 2200 AW190613083 | n/a | HDPE Lid for Force Main Cleanout | 111 | 10/10/2019 | Paid | $4,956.12 |