PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 16121907485 |
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 16111703047 | n/a | DYE TABLETS RED | 111 | 12/20/2016 | Paid | $466.50 |
DO 2200 16111703047 | n/a | DYE TABLETS YELLOW/GREEN | 121 | 12/20/2016 | Paid | $466.50 |
DO 2200 16111703047 | n/a | DYE TABLETS BLUE | 131 | 12/20/2016 | Paid | $186.60 |
DO 2200 16113003551 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 141 | 12/20/2016 | Paid | $1,463.50 |
DO 2200 16120103640 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 151 | 12/20/2016 | Paid | $195.00 |