PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 14071028957 |
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 14060314411 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 111 | 07/11/2014 | Paid | $302.48 |
DO 2200 14060314411 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 121 | 07/11/2014 | Paid | $366.80 |
DO 2200 14060314411 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 131 | 07/11/2014 | Paid | $118.14 |
PO 2200 14052103757 | n/a | COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND | 141 | 07/11/2014 | Paid | $559.77 |