Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HD SUPPLY WATERWORKS LTD |
| PAYMENT REQUEST | PRM 2200 08120909717 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 08111304151 | n/a | COUPLING CI FLEX 2-1/4 X 2-3/4 X 11 IN FOR CI | 131 | 12/10/2008 | Paid | $1,141.52 |
| PO 2200 08110702544 | n/a | COUPLING STL REPAIR FC 4 X 4.80 X 20 IN | 111 | 12/10/2008 | Paid | $1,591.40 |
| PO 2200 08110702544 | n/a | COUPLING STL REPAIR FC 4 X 4.80 X 12-1/2 IN | 121 | 12/10/2008 | Paid | $982.30 |