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 20040719354
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
PO 2200 20030401283 n/a HDPE Lid for Waste Water - Cleanouts 121 04/09/2020 Paid $1,019.15
PO 2200 20030401283 n/a HDPE Box for Waste Water - Cleanouts 111 04/09/2020 Paid $1,755.60
PO 2200 20031801421 n/a Cover 17in X 30in, Box Meter HDPE Rectangular AMR/AMI Double 141 04/09/2020 Paid $857.12
PO 2200 20031801421 n/a Box Meter, HDPE Rectangular AMR/AMI Double , 2in 131 04/09/2020 Paid $1,165.23