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 10102703231 |
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 10100800199 | n/a | PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE | 131 | 10/28/2010 | Paid | $356.04 |
| PO 2200 10100800199 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 121 | 10/28/2010 | Paid | $575.00 |
| PO 2200 10100800199 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 111 | 10/28/2010 | Paid | $200.00 |