PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 12073028813 |
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 12070217022 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 131 | 07/31/2012 | Paid | $693.72 |
DO 2200 12070217025 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 111 | 07/31/2012 | Paid | $426.30 |
DO 2200 12070217025 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN | 121 | 07/31/2012 | Paid | $241.50 |