PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 12051021170 |
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 12041712285 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 121 | 05/11/2012 | Paid | $726.08 |
DO 2200 12041712285 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 111 | 05/11/2012 | Paid | $529.34 |
PO 2200 12042604342 | n/a | COVER VALVE CASING 6 IN C-3 | 131 | 05/11/2012 | Paid | $671.00 |
PO 2200 12042604342 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 141 | 05/11/2012 | Paid | $690.00 |