PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 14061726503 |
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 14052113713 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 131 | 06/18/2014 | Paid | $142.10 |
DO 2200 14052113713 | n/a | BEND CI MECH JT 45 DEG 8 IN | 111 | 06/18/2014 | Paid | $585.80 |
DO 2200 14052113713 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN | 141 | 06/18/2014 | Paid | $483.00 |
DO 2200 14052113713 | n/a | REDUCER CI MECH JT & MECH JT 8 X 6 IN | 121 | 06/18/2014 | Paid | $208.20 |