PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 14042421028 |
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 14040210844 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 141 | 04/25/2014 | Paid | $596.40 |
DO 2200 14040210844 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 131 | 04/25/2014 | Paid | $550.20 |
DO 2200 14040310922 | n/a | CASING VALVE C-5 | 121 | 04/25/2014 | Paid | $1,527.36 |
PO 2200 14031202634 | n/a | VALVE PVC AIR RELEASE COMBO 1 INCH ARI #HDS-D040P01 | 111 | 04/25/2014 | Paid | $696.24 |