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 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 | 131 | 02/08/2022 | Paid | $1,124.97 |
| DO 2200 21060909033 | n/a | TAGS, WATER METER REMOVAL | 141 | 02/08/2022 | Paid | $278.90 |
| 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 |