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 11010509484 |
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 10111804698 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 111 | 01/06/2011 | Paid | $2,089.00 |
| DO 2200 10122107058 | n/a | RING CONCRETE RISER 3 IN | 131 | 01/06/2011 | Paid | $161.10 |
| PO 2200 10122101869 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 121 | 01/06/2011 | Paid | $284.00 |