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 10102202598 |
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 | SLEEVE CI MECH JT CUTTING IN 6 IN | 121 | 10/25/2010 | Paid | $1,044.50 |
| DO 2200 10092932451 | n/a | BOLT W/HEX NUT & FLANGE GASKET 4 INCH | 131 | 10/25/2010 | Paid | $130.60 |
| PO 2200 10092410227 | n/a | HYD PART ADAPTER NOZZLE 2-1/2 IN NSF TO 2 IN IPT | 111 | 10/25/2010 | Paid | $393.75 |