PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 15031117158 |
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 15011301446 | n/a | WRENCH, OPEN END, METER NUT FOR 1 5/8 IN. NUT | 111 | 03/12/2015 | Paid | $251.75 |
PO 2200 15011301446 | n/a | WRENCH, OPEN END, METER NUT FOR 2 IN. NUT | 121 | 03/12/2015 | Paid | $755.25 |