Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | HD SUPPLY WATERWORKS LTD |
| PAYMENT REQUEST | PRM 2200 09061032600 |
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 09051211145 | n/a | VALVES, DIAPHRAGM, PLASTIC PVC, EXTRA HEAVY, SCREW | 121 | 06/11/2009 | Paid | $2,190.00 |
| PO 2200 09051211145 | n/a | VALVES, DIAPHRAGM, PLASTIC PVC, EXTRA HEAVY, SCREW | 111 | 06/11/2009 | Paid | $2,043.75 |