PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 15012111501 |
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 14121705217 | n/a | COVER VALVE CASING C-7 | 111 | 01/22/2015 | Paid | $541.00 |
DO 2200 14121805348 | n/a | PLUG CI MECH JT 12 IN SOLID | 121 | 01/22/2015 | Paid | $362.08 |