PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 15081234622 |
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 15072417640 | n/a | GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN | 121 | 08/13/2015 | Paid | $251.80 |
DO 2200 15072417640 | n/a | REDUCER CI MECH JT & MECH JT 6 X 4 IN | 111 | 08/13/2015 | Paid | $191.70 |
DO 2200 15072417640 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN | 141 | 08/13/2015 | Paid | $466.25 |
DO 2200 15072417640 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 131 | 08/13/2015 | Paid | $429.25 |