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 09041425753 |
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 09030214027 | n/a | CLAMP CI SERVICE 14 X 2 DBL STRAP | 121 | 04/15/2009 | Paid | $88.20 |
| DO 2200 09030214027 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 111 | 04/15/2009 | Paid | $1,218.60 |
| DO 2200 09030214027 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 131 | 04/15/2009 | Paid | $732.90 |
| PO 2200 09030408409 | n/a | COUPLING CI FLEX 2 X 2.50 X 11 IN FOR CI | 141 | 04/15/2009 | Paid | $939.30 |
| PO 2200 09030408409 | n/a | COUPLING CI FLEX 2-1/4 FOR 2.75 X 5IN CI PIPE | 151 | 04/15/2009 | Paid | $646.20 |