PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 14053024838 |
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 14042503394 | n/a | Pipe Fittings, Misc. (Not Otherwise Classified) | 111 | 06/02/2014 | Paid | $454.89 |