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 10030916805 |
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 09122802411 | n/a | GASKET METER RUBBER 1 1/2 INCH | 111 | 03/10/2010 | Paid | $42.00 |
| PO 2200 09122802411 | n/a | GASKET METER RUBBER 2 INCH | 121 | 03/10/2010 | Paid | $42.00 |