PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 15051324681 |
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 15040811479 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 111 | 05/14/2015 | Paid | $377.52 |
DO 2200 15040811479 | n/a | ADAPTER PVC 4 IN CONCRETE X 4 IN CI | 121 | 05/14/2015 | Paid | $828.72 |
DO 2200 15040811479 | n/a | ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY | 141 | 05/14/2015 | Paid | $313.04 |
DO 2200 15040811479 | n/a | ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY | 131 | 05/14/2015 | Paid | $276.84 |