PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 12031915865 |
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 12021002867 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 131 | 03/20/2012 | Paid | $680.00 |
PO 2200 12021002867 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 121 | 03/20/2012 | Paid | $850.00 |
PO 2200 12021002867 | n/a | PIPE POLYETHYLENE HDPE 3/4 INCH | 111 | 03/20/2012 | Paid | $210.00 |