PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 14011310631 |
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 13110502815 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 12X13.20X10 IN | 131 | 01/14/2014 | Paid | $314.88 |
DO 2200 13110502815 | n/a | COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN | 121 | 01/14/2014 | Paid | $455.60 |
PO 2200 13120301094 | n/a | VALVE BALL CURB 2IN. SQ. ROT. NUT 2IN. | 111 | 01/14/2014 | Paid | $1,278.54 |