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 10080532869 |
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 10031814767 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 111 | 08/06/2010 | Paid | $1,227.45 |
| DO 2200 10041417040 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 121 | 08/06/2010 | Paid | $974.88 |
| DO 2200 10070224680 | n/a | COVER VALVE CASING C-7 | 131 | 08/06/2010 | Paid | $715.40 |
| DO 2200 10071325443 | n/a | COUPLING STL REPAIR FC 4 X 7-1/2 IN | 161 | 08/06/2010 | Paid | $141.93 |
| DO 2200 10071325443 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN | 151 | 08/06/2010 | Paid | $409.64 |
| DO 2200 10071325443 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 141 | 08/06/2010 | Paid | $818.30 |