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 11072228952 |
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 11062319490 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN | 151 | 07/25/2011 | Paid | $912.80 |
| DO 2200 11062319490 | n/a | COUPLING STL REPAIR FC 4 X 7-1/2 IN | 161 | 07/25/2011 | Paid | $473.10 |
| DO 2200 11062319490 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN | 141 | 07/25/2011 | Paid | $204.82 |
| DO 2200 11062319490 | n/a | COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN | 121 | 07/25/2011 | Paid | $296.24 |
| DO 2200 11062319490 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 131 | 07/25/2011 | Paid | $981.96 |
| PO 2200 11062906087 | n/a | BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT | 111 | 07/25/2011 | Paid | $503.60 |