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 8600 12031315423 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 12021400598 | n/a | Drains, Parts and Accessories | 111 | 03/14/2012 | Paid | $640.00 |
| CT 8600 12021400598 | n/a | Drains, Parts and Accessories | 161 | 03/14/2012 | Paid | $2,124.00 |
| CT 8600 12021400598 | n/a | Drains, Parts and Accessories | 1101 | 03/14/2012 | Paid | $1,120.00 |
| CT 8600 12021400598 | n/a | Drains, Parts and Accessories | 191 | 03/14/2012 | Paid | $2,760.00 |
| CT 8600 12021400598 | n/a | Drains, Parts and Accessories | 131 | 03/14/2012 | Paid | $207.20 |
| CT 8600 12021400598 | n/a | Drains, Parts and Accessories | 151 | 03/14/2012 | Paid | $226.50 |
| CT 8600 12021400598 | n/a | Drains, Parts and Accessories | 171 | 03/14/2012 | Paid | $783.00 |
| CT 8600 12021400598 | n/a | Drains, Parts and Accessories | 181 | 03/14/2012 | Paid | $80.60 |
| CT 8600 12021400598 | n/a | Drains, Parts and Accessories | 141 | 03/14/2012 | Paid | $166.80 |
| CT 8600 12021400598 | n/a | Drains, Parts and Accessories | 121 | 03/14/2012 | Paid | $1,760.00 |