PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 09061032600 |
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 09042410560 | n/a | Hydrants, Fire (Including Accessories and Parts) | 131 | 06/11/2009 | Paid | $657.40 |
PO 2200 09042410560 | n/a | Hydrants, Fire (Including Accessories and Parts) | 141 | 06/11/2009 | Paid | $588.00 |