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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 13050221721
Purchase Orders | Select from Below
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-3 141 05/03/2013 Paid $54.56
DO 2200 13041512191 n/a COVER VALVE CASING C-7 121 05/03/2013 Paid $281.40
DO 2200 13041512191 n/a COVER VALVE CASING 6 IN C-3 131 05/03/2013 Paid $204.60
DO 2200 13041512191 n/a CASING VALVE C-5 111 05/03/2013 Paid $763.68