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 10100500425 |
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 10090130110 | n/a | HYD PART AM DARLING B62B HOSE NOZZLE | 111 | 10/06/2010 | Paid | $1,336.25 |
| PO 2200 10090809696 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 121 | 10/06/2010 | Paid | $237.96 |