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 11050421644 |
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 11041314512 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 121 | 05/05/2011 | Paid | $425.40 |
| DO 2200 11041314512 | n/a | VALVE ANGLE 2 IN IPS | 131 | 05/05/2011 | Paid | $193.62 |
| DO 2200 11042015087 | n/a | CASING VALVE C-5 | 111 | 05/05/2011 | Paid | $981.60 |