PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 16112104801 |
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 16101401223 | n/a | HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG | 131 | 11/22/2016 | Paid | $1,131.42 |
DO 2200 16101401223 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 111 | 11/22/2016 | Paid | $1,764.00 |
DO 2200 16101401223 | n/a | HYD PART AM DARL PMP NOZ #62-25-3 & 84-25-3 (AMLOCK) | 121 | 11/22/2016 | Paid | $2,194.20 |
DO 2200 16102501850 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 141 | 11/22/2016 | Paid | $3,800.10 |