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 10060326027 |
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 10032605075 | n/a | PIPE, PVC (S.D.R. 35) | 121 | 06/04/2010 | Paid | $418.60 |
| PO 2200 10042605887 | n/a | Pipe Fittings, Misc. (Not Otherwise Classified) | 111 | 06/04/2010 | Paid | $168.86 |