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 09010913070 |
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 08112403386 | n/a | HYD PART AM DARLING B62B OPERATING NUT | 131 | 01/12/2009 | Paid | $4,530.00 |
| PO 2200 08120103630 | n/a | PIPE COP TY K 1 IN | 151 | 01/12/2009 | Paid | $2,628.00 |
| PO 2200 08120203733 | n/a | PIPE COP TY K 1-1/2 IN | 141 | 01/12/2009 | Paid | $1,804.80 |
| PO 2200 08120203768 | n/a | SOCKET DEEP FOR REPAIR CLAMP 6PT 1/2IN DR.6IN LONG,1-1/16 SZ | 121 | 01/12/2009 | Paid | $209.28 |
| PO 2200 08120203768 | n/a | SOCKET DEEP FOR REPAIR CLAMPS 6PT 1/2IN DR.6IN LONG,1-1/8 SZ | 111 | 01/12/2009 | Paid | $218.58 |