PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 13072530191 |
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 |
---|---|---|---|---|---|---|
PO 2200 13062204888 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 111 | 07/26/2013 | Paid | $360.00 |
PO 2200 13062204888 | n/a | PIPE POLYETHYLENE HDPE 1-1/4 INCH | 121 | 07/26/2013 | Paid | $282.00 |