PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 12080829880 |
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 12070205554 | n/a | Tapping Machines and Equipment | 112 | 08/09/2012 | Paid | $241.74 |
PO 2200 12070205554 | n/a | Tapping Machines and Equipment | 111 | 08/09/2012 | Paid | $483.47 |
PO 2200 12070205554 | n/a | Tapping Machines and Equipment | 113 | 08/09/2012 | Paid | $241.73 |