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 20110303027 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 20092413484 | n/a | VALVE GATE DI FLANGED BOTH ENDS 6 IN | 121 | 11/05/2020 | Paid | $374.99 |
| DO 2200 20092413484 | n/a | VALVE GATE DI FLANGED BOTH ENDS 4 IN | 111 | 11/05/2020 | Paid | $836.70 |