PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 17091233242 |
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 17072413941 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 111 | 09/13/2017 | Paid | $755.04 |
DO 2200 17072413941 | n/a | ADAPTER PVC 8 IN CI X 8 IN CI | 151 | 09/13/2017 | Paid | $445.10 |
DO 2200 17072413941 | n/a | ADAPTER PVC 6 IN CI X 4 IN CI | 141 | 09/13/2017 | Paid | $465.36 |
DO 2200 17072413941 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 131 | 09/13/2017 | Paid | $4,573.00 |
DO 2200 17072413941 | n/a | ADAPTER PVC 6 IN CI X 6 IN CI | 121 | 09/13/2017 | Paid | $899.40 |