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 20021213371 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 20012200890 | n/a | HDPE Lid for Waste Water - Cleanouts | 121 | 02/14/2020 | Paid | $1,019.15 |
| PO 2200 20012200890 | n/a | HDPE Box for Waste Water - Cleanouts | 111 | 02/14/2020 | Paid | $1,755.60 |