PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 10031517690 |
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 10020103390 | n/a | Adapters | 161 | 03/16/2010 | Paid | $397.00 |
PO 2200 10020103390 | n/a | VALVES, GATE, CAST IRON, MECHANICAL JOINT | 151 | 03/16/2010 | Paid | $4,117.65 |