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PO-2064

·HD SupplyOrderedMaterials
Created 06/29/2026 by Dana Park · Expected 07/06/2026
Line items
3
Subtotal
$731.00
Tax
$45.69
Total
$776.69

Vendor

HD Supply
Rachel Cole
rcole@hdsupply.com
(617) 555-0142
Account #OLR-4482

Job / Project / Location

Memo

Restock consumables + condensate treatment.

Totals

  • Subtotal$731.00
  • Tax (6.25%)$45.69
  • Total$776.69

Status Timeline

  1. Draft created
    06/29/2026 · Dana Park
  2. Submitted to vendor
    06/29/2026 · Dana Park
  3. Marked Ordered
    06/30/2026 · System · Vendor confirmation received

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