PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 15050623904 |
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 15040611305 | n/a | CLAMP, STAINLESS STEEL, SERATED 51 INCH | 111 | 05/07/2015 | Paid | $291.55 |
DO 2200 15040611305 | n/a | CLAMP, STAINLESS STEEL, SERATED 51 INCH | 121 | 05/07/2015 | Paid | $394.45 |