PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ICONIX WATERWORKS (US) INC. |
PAYMENT REQUEST | PRM 2200 21110102994 |
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 21060909033 | n/a | TAGS, WATER METER REMOVAL | 111 | 11/02/2021 | Paid | $374.99 |
DO 2200 21060909033 | n/a | TAGS, WATER METER REMOVAL | 121 | 11/02/2021 | Paid | $836.70 |
DO 2200 21060909033 | n/a | TAGS, WATER METER REMOVAL | 131 | 11/02/2021 | Paid | $961.36 |