PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 16063029439 |
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 16050612671 | n/a | HYD PART AM DARLING B62B 5-1/4 EXT 6 IN LONG | 121 | 07/01/2016 | Paid | $159.56 |
DO 2200 16050612671 | n/a | HYD PART AM DARLING 5-1/4 B-84B EXT KIT 18 INCH | 111 | 07/01/2016 | Paid | $935.60 |
DO 2200 16052513605 | n/a | COUPLING PIPE TRANSITION REPAIR, BOLTED, WELDED STEEL D.I. | 131 | 07/01/2016 | Paid | $1,278.10 |