PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 15121007326 |
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 15102902158 | n/a | LID WATER METER FOR SMALL ROUND BX | 111 | 12/11/2015 | Paid | $173.95 |
DO 2200 15111203004 | n/a | CLAMP SERVICE DI 12 IN X 1-1/2IN TAP DOUBLE BAND W/STAINLESS | 131 | 12/11/2015 | Paid | $234.40 |
DO 2200 15111203004 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 121 | 12/11/2015 | Paid | $604.16 |