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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ICONIX WATERWORKS (US) INC.
PAYMENT REQUEST PRM 2200 19080528633
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
CT 2200 AW190613083 n/a HDPE Box for Force Main Cleanout 121 08/06/2019 Paid $2,475.60
CT 2200 AW190613083 n/a HDPE Lid for Force Main Cleanout 111 08/06/2019 Paid $1,652.04