PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 13011811282 |
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 12122105730 | n/a | CLAMP CI SERVICE 4 X 2 IN DBL STRAP | 111 | 01/22/2013 | Paid | $224.16 |
DO 2200 12122105730 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 121 | 01/22/2013 | Paid | $302.48 |