PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 11072529116 |
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 11052405322 | n/a | Tapping Machines and Equipment | 121 | 07/26/2011 | Paid | $623.55 |
PO 2200 11052405322 | n/a | Tapping Machines and Equipment | 111 | 07/26/2011 | Paid | $312.16 |
PO 2200 11052405322 | n/a | Tapping Machines and Equipment | 141 | 07/26/2011 | Paid | $193.82 |
PO 2200 11052405322 | n/a | Tapping Machines and Equipment | 151 | 07/26/2011 | Paid | $966.36 |
PO 2200 11052405322 | n/a | Tapping Machines and Equipment | 131 | 07/26/2011 | Paid | $731.20 |