PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 14100300349 |
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 14082819781 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN | 111 | 10/06/2014 | Paid | $1,654.80 |
PO 2200 14070804467 | n/a | COVER CLEAN OUT FOR TRAFFIC BEARING FRAME | 121 | 10/06/2014 | Paid | $1,654.38 |
PO 2200 14070804467 | n/a | FRAME CLEAN OUT FOR TRAFFIC BEARING | 131 | 10/06/2014 | Paid | $1,260.61 |