PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 15061928423 |
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 15050813308 | n/a | DYE TABLETS RED | 121 | 06/22/2015 | Paid | $279.90 |
DO 2200 15050813308 | n/a | DYE TABLETS YELLOW/GREEN | 131 | 06/22/2015 | Paid | $139.95 |
DO 2200 15050813308 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch | 111 | 06/22/2015 | Paid | $64.80 |