PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 13072329829 |
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 13062716507 | n/a | CLAMP DI SERVICE 24IN. X 2IN. NPT DBL STRAP | 131 | 07/24/2013 | Paid | $290.12 |
DO 2200 13062716507 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 111 | 07/24/2013 | Paid | $302.48 |
DO 2200 13062716507 | n/a | CLAMP SERVICE DI 12 IN X 1-1/2IN TAP DOUBLE BAND W/STAINLESS | 121 | 07/24/2013 | Paid | $239.32 |