Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | HD SUPPLY WATERWORKS LTD |
| PAYMENT REQUEST | PRM 2200 09030520327 |
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 2200 09020907208 | n/a | Hydrants, Fire (Including Accessories and Parts) | 1101 | 03/06/2009 | Paid | $506.00 |
| PO 2200 09020907208 | n/a | Hydrants, Fire (Including Accessories and Parts) | 191 | 03/06/2009 | Paid | $445.80 |