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 09061833536 |
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 09020406963 | n/a | HYD PART KENNEDY 5-1/4 REPAIR KIT K10B MODEL | 181 | 06/19/2009 | Paid | $326.84 |
| PO 2200 09051311224 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 | 151 | 06/19/2009 | Paid | $285.00 |
| PO 2200 09051311224 | n/a | HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 | 141 | 06/19/2009 | Paid | $1,095.00 |
| PO 2200 09051311224 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 | 131 | 06/19/2009 | Paid | $720.00 |
| PO 2200 09051311224 | n/a | HYD PART AM DARLING B62B SEAT O RING INSIDE | 161 | 06/19/2009 | Paid | $130.00 |
| PO 2200 09051311224 | n/a | HYD PART AM DARLING B62B SEAT O RING OUTSIDE | 171 | 06/19/2009 | Paid | $190.00 |