PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 17032817417 |
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 17030207972 | n/a | VALVE GATE DI MECH JT 12 IN | 121 | 03/29/2017 | Paid | $2,365.30 |
DO 2200 17030207972 | n/a | VALVE GATE DI MECH JT 8 IN | 111 | 03/29/2017 | Paid | $3,631.80 |