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 09060231567 |
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 09051421322 | n/a | MANHOLE CONE SECTION 3 FT | 121 | 06/03/2009 | Paid | $878.40 |
| PO 2200 09020406963 | n/a | HYDR PART KENNEDY K81A OPERATING NUT | 111 | 06/03/2009 | Paid | $1,195.00 |