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 11070127213 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 11061405750 | n/a | HYDRANT PART CLOW 2500 5-1/4" UPPER BARREL | 111 | 07/05/2011 | Paid | $980.00 |
| PO 2200 11061405750 | n/a | HYDRANT PART AMERICAN DARLING B62B COVER FIBER GASKET #62-13 | 121 | 07/05/2011 | Paid | $75.00 |