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 8100 16092438772 |
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 8100 16072703897 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 121 | 09/26/2016 | Paid | $182.64 |
| PO 8100 16072703897 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 131 | 09/26/2016 | Paid | $182.64 |
| PO 8100 16072703897 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 09/26/2016 | Paid | $735.72 |