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 10100700899 |
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 10091431140 | n/a | BOLT TEE HEAD CT 3/4 X 4 | 111 | 10/08/2010 | Paid | $142.50 |
| PO 2200 10090809696 | n/a | EPOXY CEMENT MANHOLE SEAL SURFACE | 121 | 10/08/2010 | Paid | $1,016.10 |