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 10021013881 |
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 09120405739 | n/a | SLEEVE CI MECH JT CUTTING IN 8 IN | 121 | 02/11/2010 | Paid | $1,076.00 |
| DO 2200 09123107814 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 131 | 02/11/2010 | Paid | $242.10 |
| PO 2200 09121802286 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 111 | 02/11/2010 | Paid | $267.36 |