PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ICONIX WATERWORKS (US) INC. |
PAYMENT REQUEST | PRM 2200 21102902906 |
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 21101901249 | n/a | TAGS, WATER METER REMOVAL | 111 | 11/01/2021 | Paid | $5,653.80 |
DO 2200 21101901249 | n/a | TAGS, WATER METER REMOVAL | 121 | 11/01/2021 | Paid | $1,642.20 |