PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 16042823440 |
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 16031609690 | n/a | HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 | 111 | 04/29/2016 | Paid | $3,195.50 |
DO 2200 16031609690 | n/a | HYD PART 5 1/4 CLOW MEDALLION UPPER VALVE PLATE M-17 | 121 | 04/29/2016 | Paid | $1,864.56 |