PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 13101401249 |
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 13070216780 | n/a | ELBOW BRASS 90 DEG 2 IN | 141 | 10/15/2013 | Paid | $42.00 |
DO 2200 13072418037 | n/a | ELBOW BRASS 90 DEG 2 IN | 111 | 10/15/2013 | Paid | $14.00 |
DO 2200 13091821700 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN | 131 | 10/15/2013 | Paid | $2,206.40 |
PO 2200 13083006221 | n/a | COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ | 121 | 10/15/2013 | Paid | $325.57 |