PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 09060131392 |
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 |
---|---|---|---|---|---|---|
DO 2200 09051521447 | n/a | CASING VALVE C-5 | 111 | 06/02/2009 | Paid | $1,963.20 |
DO 2200 09051521447 | n/a | COVER VALVE CASING C-7 | 121 | 06/02/2009 | Paid | $511.00 |
DO 2200 09051521447 | n/a | RING PAVING VALVE CASING C-6 | 141 | 06/02/2009 | Paid | $443.10 |
DO 2200 09051521447 | n/a | COVER VALVE CASING 6 IN C-3 | 131 | 06/02/2009 | Paid | $198.00 |