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 12012510605 |
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 12010505698 | n/a | COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN | 131 | 01/26/2012 | Paid | $74.06 |
| DO 2200 12010505698 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN | 151 | 01/26/2012 | Paid | $1,186.64 |
| DO 2200 12010505698 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 141 | 01/26/2012 | Paid | $818.30 |
| PO 2200 11123001892 | n/a | COUPLING CI BELL JOINT CLAMP 8 IN | 111 | 01/26/2012 | Paid | $1,234.74 |
| PO 2200 11123001892 | n/a | DYE TABLETS RED | 121 | 01/26/2012 | Paid | $105.00 |