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 10100801080 |
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 10080208657 | n/a | COVER DRAIN TILE PROPERTY OWNER CUT OFF | 121 | 10/11/2010 | Paid | $87.60 |
| PO 2200 10091709965 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 111 | 10/11/2010 | Paid | $420.00 |
| PO 2200 10092010050 | n/a | COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND | 131 | 10/11/2010 | Paid | $430.00 |