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 09051929903 |
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 09042310523 | n/a | NIPPLE CI FLANGED 16 IN LONG DRILLED 8 IN | 131 | 05/20/2009 | Paid | $640.32 |
| PO 2200 09042310523 | n/a | NIPPLE CI FLANGED 16 IN LONG DRILLED 6 IN | 121 | 05/20/2009 | Paid | $149.08 |
| PO 2200 09042310523 | n/a | NIPPLE CI FLANGED 16 IN LONG DRILLED 4 IN | 111 | 05/20/2009 | Paid | $514.96 |