PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY FACILITIES MAINTENANCE LTD |
PAYMENT REQUEST | PRM 2200 10110804367 |
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 |
---|---|---|---|---|---|---|
PO 2200 10100600106 | n/a | CHLORINE STRIPS FOR WATER TESTING 0-120PPM | 121 | 11/09/2010 | Paid | $125.90 |
PO 2200 10100600106 | n/a | ROD SEWER NO.100D FLAT STL 3/4 X 1/8 IN 100 FT | 111 | 11/09/2010 | Paid | $319.00 |