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 09070134987 |
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 09051521447 | n/a | COVER VALVE CASING 6 IN C-3 | 121 | 07/02/2009 | Paid | $132.00 |
| PO 2200 09051311224 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 | 131 | 07/02/2009 | Paid | $80.00 |
| PO 2200 09052011426 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 111 | 07/02/2009 | Paid | $4,262.00 |
| PO 2200 09060111763 | n/a | PIPE COP TY K 1-1/2 IN | 141 | 07/02/2009 | Paid | $3,729.60 |