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 20040719354 |
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 20030401283 | n/a | HDPE Lid for Waste Water - Cleanouts | 121 | 04/09/2020 | Paid | $1,019.15 |
| PO 2200 20030401283 | n/a | HDPE Box for Waste Water - Cleanouts | 111 | 04/09/2020 | Paid | $1,755.60 |
| PO 2200 20031801421 | n/a | Box Meter, HDPE Rectangular AMR/AMI Double , 2in | 131 | 04/09/2020 | Paid | $1,165.23 |
| PO 2200 20031801421 | n/a | Cover 17in X 30in, Box Meter HDPE Rectangular AMR/AMI Double | 141 | 04/09/2020 | Paid | $857.12 |