PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HD SUPPLY FACILITIES MAINTENANCE LTD |
PAYMENT REQUEST | PRM 2200 10042822387 |
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 10030404391 | n/a | PUMPS AND PARTS, CENTRIFUGAL, PORTABLE (GORMAN RUP | 111 | 04/29/2010 | Paid | $318.40 |
PO 2200 10030404391 | n/a | PUMPS AND PARTS, CENTRIFUGAL, PORTABLE (GORMAN RUP | 112 | 04/29/2010 | Paid | $318.40 |