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 11050922152 |
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 11042015085 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 141 | 05/10/2011 | Paid | $255.24 |
| DO 2200 11042015088 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 111 | 05/10/2011 | Paid | $487.44 |
| DO 2200 11042015088 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 131 | 05/10/2011 | Paid | $507.36 |
| DO 2200 11042015088 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 121 | 05/10/2011 | Paid | $388.00 |