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 09081039568 |
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 09072213433 | n/a | TEE PVC SEWER SDR-35 4 X 4 INCH | 111 | 08/11/2009 | Paid | $114.40 |
| PO 2200 09072213433 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 4 INCH | 121 | 08/11/2009 | Paid | $70.60 |