Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | HD SUPPLY WATERWORKS LTD |
| PAYMENT REQUEST | PRM 2200 13071728692 |
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 13060604595 | n/a | BOLTS, FLANGE, WITH HEAVY HEX NUTS | 151 | 07/18/2013 | Paid | $42.56 |
| PO 2200 13060604595 | n/a | VALVES, GATE, CAST IRON, MECHANICAL JOINT | 131 | 07/18/2013 | Paid | $4,529.41 |
| PO 2200 13060604595 | n/a | GLANDS, FOLLOWER, DUCTILE IRON, MECHANICAL JOINT | 141 | 07/18/2013 | Paid | $59.04 |