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 11032917961 |
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 11021710650 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 111 | 03/30/2011 | Paid | $81.83 |
| DO 2200 11022310999 | n/a | CASING VALVE C-5 | 141 | 03/30/2011 | Paid | $981.60 |
| DO 2200 11031012130 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 121 | 03/30/2011 | Paid | $1,880.10 |
| DO 2200 11031012130 | n/a | SLEEVE CI MECH JT CUTTING IN 8 IN | 131 | 03/30/2011 | Paid | $1,345.00 |