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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ICONIX WATERWORKS (US) INC.
PAYMENT REQUEST PRM 2200 22020211309
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 141 02/08/2022 Paid $278.90
DO 2200 21060909033 n/a TAGS, WATER METER REMOVAL 131 02/08/2022 Paid $1,124.97
DO 2200 22010503859 n/a TAGS, WATER METER REMOVAL 111 02/08/2022 Paid $801.60
DO 2200 22010503859 n/a TAGS, WATER METER REMOVAL 121 02/08/2022 Paid $2,881.76