PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 17071727836 |
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 17062012580 | n/a | HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT | 121 | 07/18/2017 | Paid | $2,235.00 |
DO 2200 17062212646 | n/a | HYD PART CLOW MEDALLION 5-1/4 EXTENSION 12 INCH | 111 | 07/18/2017 | Paid | $1,301.94 |