PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ICONIX WATERWORKS (US) INC. |
PAYMENT REQUEST | PRM 2200 19110804145 |
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 |
---|---|---|---|---|---|---|
PO 2200 19102500265 | n/a | HDPE Box for Waste Water - Cleanouts | 121 | 11/12/2019 | Paid | $1,755.60 |
PO 2200 19102500265 | n/a | HDPE Lid for Waste Water - Cleanouts | 111 | 11/12/2019 | Paid | $1,019.15 |