PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 15072232343 |
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 15070116404 | n/a | COVER VALVE CASING 6 IN C-3 | 121 | 07/23/2015 | Paid | $706.00 |
DO 2200 15070116404 | n/a | CASING VALVE C-5 | 111 | 07/23/2015 | Paid | $790.56 |
DO 2200 15070216448 | n/a | HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG | 131 | 07/23/2015 | Paid | $1,131.42 |
DO 2200 15070216469 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 141 | 07/23/2015 | Paid | $5,549.20 |