PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 13102903462 |
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 13101600270 | n/a | RING MANHOLE 32" DIA STANDARD | 121 | 10/30/2013 | Paid | $2,155.30 |
PO 2200 13101600270 | n/a | COVER MANHOLE MARKED SANITARY SEWER 32" STANDARD | 111 | 10/30/2013 | Paid | $2,379.30 |