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 09090843012 |
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 09080729115 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 151 | 09/09/2009 | Paid | $418.80 |
| PO 2200 090729136009 | n/a | HYD PART MUE CENTURION 5-1/4 UPPER VALVE PLATE | 121 | 09/09/2009 | Paid | $484.35 |
| PO 2200 090729136009 | n/a | HYD PART MUE IMP 5-1/4 UPPER VALVE PLATE | 141 | 09/09/2009 | Paid | $488.90 |
| PO 2200 090729136009 | n/a | HYD PART MUE IMP 5-1/4 O RING SEAL | 131 | 09/09/2009 | Paid | $396.00 |
| PO 2200 090729136009 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 | 111 | 09/09/2009 | Paid | $285.00 |