PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 13062026336 |
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 13052214320 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 111 | 06/21/2013 | Paid | $909.16 |
DO 2200 13052214320 | n/a | SLEEVE CI MECH JT CUTTING IN 8 IN | 121 | 06/21/2013 | Paid | $586.20 |