Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | HD SUPPLY UTILITIES LTD |
| PAYMENT REQUEST | PRM 1100 10062528452 |
Purchase Orders | Select from Below
| 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 1100 10040205234 | n/a | SPLICES, WIRE/CABLE, COMPRESSION | 111 | 06/28/2010 | Paid | $1,434.15 |