PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 15081234623 |
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 15070716640 | n/a | TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 12X6 | 151 | 08/13/2015 | Paid | $93.28 |
DO 2200 15070716640 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 111 | 08/13/2015 | Paid | $9,543.36 |
DO 2200 15070716640 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN | 131 | 08/13/2015 | Paid | $245.10 |
DO 2200 15070716640 | n/a | COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET | 121 | 08/13/2015 | Paid | $343.20 |
DO 2200 15070716640 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 141 | 08/13/2015 | Paid | $1,780.80 |