PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 13122308715 |
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 13120304215 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 141 | 12/26/2013 | Paid | $298.20 |
PO 2200 13112601008 | n/a | COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ | 111 | 12/26/2013 | Paid | $1,527.36 |
PO 2200 13120301088 | n/a | ELBOW PVC SCHED 40 90 DEG 2 IN | 131 | 12/26/2013 | Paid | $14.20 |
PO 2200 13120301088 | n/a | PIPE PVC SCHED 40 2 IN | 121 | 12/26/2013 | Paid | $670.00 |