PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 16081734368 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW160615081 | n/a | WRENCH METER, ONE HAND, 3/8 IN-1 IN | 121 | 08/18/2016 | Paid | $89.00 |
CT 2200 AW160615081 | n/a | RING CONCRETE RISER 3 IN | 111 | 08/18/2016 | Paid | $1,207.50 |
CT 2200 AW160615081 | n/a | WRENCH METER, ONE HAND, 3/4 IN 1-1/2 IN | 131 | 08/18/2016 | Paid | $89.00 |