PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 16092038111 |
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 16090119229 | n/a | COVER VALVE CASING C-7 | 121 | 09/21/2016 | Paid | $432.80 |
DO 2200 16090119229 | n/a | COVER CI FOR SEWER CLEAN OUT S-3 | 111 | 09/21/2016 | Paid | $119.10 |