PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 16120205701 |
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 16110202371 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 121 | 12/05/2016 | Paid | $3,658.40 |
DO 2200 16110202371 | n/a | ADAPTER PVC 8 IN CONCRETE X 8 IN CI | 111 | 12/05/2016 | Paid | $639.54 |