PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 10010810309 |
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 09111301330A | n/a | VALVES, ANGLE, BRASS | 121 | 01/11/2010 | Paid | $752.00 |
PO 2200 09111301330A | n/a | VALVES, ANGLE, BRASS | 111 | 01/11/2010 | Paid | $1,062.50 |