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 09072137036 |
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 09052822459 | n/a | RING PAVING VALVE CASING C-6 | 121 | 07/22/2009 | Paid | $369.25 |
| DO 2200 09052822459 | n/a | COVER VALVE CASING 6 IN C-3 | 111 | 07/22/2009 | Paid | $440.00 |
| DO 2200 09061123873 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 131 | 07/22/2009 | Paid | $1,218.60 |