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 08121911086 |
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 08112405119 | n/a | BLADE SAW QUICKIE 14 IN | 131 | 12/22/2008 | Paid | $275.00 |
| DO 2200 08112505358 | n/a | BLADE SAW QUICKIE 14 IN | 141 | 12/22/2008 | Paid | $550.00 |
| PO 2200 08120103630 | n/a | PIPE COP TY K 1 IN | 111 | 12/22/2008 | Paid | $1,752.00 |
| PO 2200 08120203733 | n/a | PIPE COP TY K 1-1/2 IN | 121 | 12/22/2008 | Paid | $3,158.40 |