PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 13091335050 |
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 13081919616 | n/a | COVER VALVE CASING 6 IN C-3 | 131 | 09/16/2013 | Paid | $272.80 |
DO 2200 13081919616 | n/a | COVER VALVE CASING C-7 | 121 | 09/16/2013 | Paid | $281.40 |
DO 2200 13081919616 | n/a | CASING VALVE C-5 | 111 | 09/16/2013 | Paid | $1,209.16 |