PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 13042621157 |
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 13041212113 | n/a | COVER VALVE CASING 6 IN C-3 | 121 | 04/29/2013 | Paid | $218.24 |
DO 2200 13041212113 | n/a | RING PAVING VALVE CASING C-6 | 131 | 04/29/2013 | Paid | $380.40 |
DO 2200 13041212113 | n/a | COVER VALVE CASING C-7 | 111 | 04/29/2013 | Paid | $703.50 |