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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ICONIX WATERWORKS (US) INC.
PAYMENT REQUEST PRM 2200 19091032259
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 Lid for Force Main Cleanout 151 09/12/2019 Paid $3,304.08
CT 2200 AW190613083 n/a HDPE Lid for Force Main Cleanout 131 09/12/2019 Paid $1,652.04
CT 2200 AW190613083 n/a HDPE Box for Force Main Cleanout 141 09/12/2019 Paid $2,475.60
CT 2200 AW190613083 n/a HDPE Box for Force Main Cleanout 161 09/12/2019 Paid $4,951.20
CT 2200 AW190730103 n/a HDPE Lid for Waste Water - Cleanouts 111 09/12/2019 Paid $1,389.75
CT 2200 AW190730103 n/a HDPE Box for Waste Water - Cleanouts 121 09/12/2019 Paid $2,394.00