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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 14122208455
Purchase Orders | Select from Below
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
PO 2200 14112500813 n/a PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE 111 12/23/2014 Paid $672.00