PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 12011910116 |
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 12010505698 | n/a | COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN | 111 | 01/20/2012 | Paid | $185.15 |
DO 2200 12010505698 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN | 131 | 01/20/2012 | Paid | $912.80 |
DO 2200 12010505698 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 121 | 01/20/2012 | Paid | $1,145.62 |