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 11062426490 |
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 11052717708 | n/a | COVER VALVE CASING C-7 | 131 | 06/27/2011 | Paid | $766.50 |
| DO 2200 11060117902 | n/a | VALVE GATE BRASS 1-1/2 IN WHEEL TYPE | 141 | 06/27/2011 | Paid | $347.75 |
| DO 2200 11061418877 | n/a | RING PAVING VALVE CASING C-6 | 121 | 06/27/2011 | Paid | $738.50 |
| DO 2200 11061418877 | n/a | CASING VALVE C-5 | 111 | 06/27/2011 | Paid | $981.60 |