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 10120206683 |
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 10102702802 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 121 | 12/03/2010 | Paid | $628.20 |
| DO 2200 10102702805 | n/a | COUPLING CI FLEX 2 X 2.50 X 11 IN FOR CI | 111 | 12/03/2010 | Paid | $1,153.20 |
| DO 2200 10110503494 | n/a | WASHER METER CONNECTION RED HARD FIBER 1 IN | 131 | 12/03/2010 | Paid | $70.00 |