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