SPG Water Association
Orders / Invoices
Order IDShip DateInvcoice TtlAmntPaid
15332024-09-25707.680.00
15032024-07-25678.52678.52
14420000-00-00492.87492.87
13672023-02-07358.16358.16
13572023-01-16138.16138.16
12452022-01-19461.08461.08
11942021-08-20237.52237.52
11852021-08-050.010.00
10232020-06-10461.08461.08
8372019-05-29395.40395.40
6862018-06-20410.40410.40
6272018-02-15205.20205.20
5432017-08-10205.20205.20
4682017-02-14205.20205.20
2812016-09-13233.25233.25
2062016-03-301.001.00
882015-09-02199.45199.45