PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 13123008989 |
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 13110702936 | n/a | PIPE PVC WATER CL 200/C900 DR-14 12 IN | 121 | 12/31/2013 | Paid | $730.80 |
DO 2200 13110702936 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 111 | 12/31/2013 | Paid | $1,678.00 |