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 11022414454 |
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 11012609227 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 141 | 02/25/2011 | Paid | $531.75 |
| DO 2200 11012609227 | n/a | VALVE GATE BRASS 1-1/2 IN WHEEL TYPE | 131 | 02/25/2011 | Paid | $347.75 |
| PO 2200 11020802881 | n/a | TAPE DECTECTABLE MARKING TRACER TYPE MAGNETIC MARKED WATER | 111 | 02/25/2011 | Paid | $380.00 |
| PO 2200 11020802881 | n/a | STOP ANGLE FLARE X SWIVEL NUT 3/4 INCH | 121 | 02/25/2011 | Paid | $439.20 |