PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 09052230465 |
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 09042110392 | n/a | Hydrants, Fire (Including Accessories and Parts) | 131 | 05/26/2009 | Paid | $2,260.00 |
PO 2200 09042110392 | n/a | Hydrants, Fire (Including Accessories and Parts) | 121 | 05/26/2009 | Paid | $2,190.00 |