PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 16052425354 |
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 16030909358 | n/a | PIPE POLYETHYLENE HDPE 3/4 INCH | 131 | 05/25/2016 | Paid | $66.00 |
DO 2200 16032810356 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 141 | 05/25/2016 | Paid | $926.72 |
DO 2200 16032810356 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 111 | 05/25/2016 | Paid | $3,475.20 |
DO 2200 16032810356 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 121 | 05/25/2016 | Paid | $13,595.54 |