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 11081131132 |
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 11040613956 | n/a | COUPLING BRASS 3/4 FEMALE C.T.X COMPRESSION G.J. | 121 | 08/12/2011 | Paid | $447.50 |
| PO 2200 11070806262 | n/a | HYD PART ADAPTER NOZZLE 2-1/2 IN NSF TO 2 IN IPT | 111 | 08/12/2011 | Paid | $330.00 |