PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 13072530189 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW130710162 | n/a | HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN | 131 | 07/26/2013 | Paid | $1,647.84 |
CT 2200 AW130710162 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 18 IN | 141 | 07/26/2013 | Paid | $2,209.60 |
CT 2200 AW130710162 | n/a | HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT | 111 | 07/26/2013 | Paid | $1,435.05 |
CT 2200 AW130710162 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 121 | 07/26/2013 | Paid | $1,735.00 |