PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 13110404081 |
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 13090920935 | n/a | PIPE POLYETHYLENE HDPE 3/4 INCH | 111 | 11/05/2013 | Paid | $264.00 |
DO 2200 13090920935 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 121 | 11/05/2013 | Paid | $370.00 |
PO 2200 13092606701 | n/a | COUPLING CI BELL JOINT CLAMP 8 IN | 131 | 11/05/2013 | Paid | $1,451.20 |