PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 14070928837 |
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 14041711839 | n/a | LID WATER METER FOR LARGE ROUND BX | 111 | 07/10/2014 | Paid | $1,265.20 |
DO 2200 14061615101 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 131 | 07/10/2014 | Paid | $452.00 |
DO 2200 14061615101 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 121 | 07/10/2014 | Paid | $568.00 |