PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 13091335052 |
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 13082820277 | n/a | PLUG CI MECH JT 8 X 2-1/2 IN TAPPED | 121 | 09/16/2013 | Paid | $246.90 |
DO 2200 13082820277 | n/a | PLUG CI MECH JT 6 X 2-1/2 IN TAPPED | 111 | 09/16/2013 | Paid | $184.00 |