PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 13111305124 |
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 13103102524 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 111 | 11/14/2013 | Paid | $302.48 |
PO 2200 13103100573 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 121 | 11/14/2013 | Paid | $2,497.68 |
PO 2200 13103100575 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 131 | 11/14/2013 | Paid | $4,995.36 |