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 09080439082 |
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 09070913022 | n/a | HYD PART AM DARLING B62B OPERATING NUT | 111 | 08/05/2009 | Paid | $4,220.00 |
| PO 2200 09070913023 | n/a | PIPE COP TY K 1 IN | 141 | 08/05/2009 | Paid | $1,095.00 |
| PO 2200 09070913023 | n/a | PIPE COP TY K 3/4 IN | 131 | 08/05/2009 | Paid | $1,440.00 |
| PO 2200 09070913023 | n/a | PIPE COP TY K 1 IN | 121 | 08/05/2009 | Paid | $2,190.00 |