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 11083133227 |
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 11080422377 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 111 | 09/01/2011 | Paid | $818.30 |
| DO 2200 11080522535 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 121 | 09/01/2011 | Paid | $2,727.48 |
| DO 2200 11080522535 | n/a | SLEEVE CI MECH JT CUTTING IN 8 IN | 131 | 09/01/2011 | Paid | $586.20 |