Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | HD SUPPLY WATERWORKS LTD |
| PAYMENT REQUEST | PRM 8100 13121708270 |
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 8100 13111200101 | n/a | Valves, Flush, All Types; and Parts | 131 | 12/18/2013 | Paid | $1,045.80 |
| CT 8100 13111200101 | n/a | Valves, Flush, All Types; and Parts | 111 | 12/18/2013 | Paid | $7,149.66 |
| CT 8100 13111200101 | n/a | Valves, Flush, All Types; and Parts | 141 | 12/18/2013 | Paid | $513.60 |
| CT 8100 13111200101 | n/a | Valves, Flush, All Types; and Parts | 121 | 12/18/2013 | Paid | $2,716.80 |