PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 14071730089 |
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 14042312136 | n/a | WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL | 111 | 07/18/2014 | Paid | $166.80 |
DO 2200 14052113786 | n/a | HYD PART AM DARLING B62B & B84B HOSE NOZZLE #62-20-3&84-20-3 | 121 | 07/18/2014 | Paid | $928.08 |