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 09042226880 |
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 09022513602 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 121 | 04/23/2009 | Paid | $269.00 |
| PO 2200 09032609410 | n/a | PIPE COP TY K 1-1/2 IN | 111 | 04/23/2009 | Paid | $3,078.60 |
| PO 2200 09032709458 | n/a | STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN | 131 | 04/23/2009 | Paid | $297.00 |