PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 15012111495 |
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 14120904664 | n/a | HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT | 111 | 01/22/2015 | Paid | $1,946.40 |
DO 2200 14120904664 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 121 | 01/22/2015 | Paid | $882.00 |