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 11110904184 |
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 11100400246 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1IN | 111 | 11/10/2011 | Paid | $415.30 |
| PO 2200 11102600609 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1IN | 121 | 11/10/2011 | Paid | $506.10 |