PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 11100400215 |
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 11082907418 | n/a | HYDR PART AMERICAN DARLING B84B PUMPER NOZZLE 4" | 131 | 10/05/2011 | Paid | $1,530.13 |
PO 2200 11082907418 | n/a | HYDR PART AMERICAN DARLING B84B NOSE NOZZLE 2-1/2" | 121 | 10/05/2011 | Paid | $916.02 |