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 12030214288 |
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 12021008072 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 121 | 03/05/2012 | Paid | $1,927.20 |
| DO 2200 12021008072 | n/a | CORPORATION STOP COMPRESSION BALL CORP BRASS 1-1/4 IN | 111 | 03/05/2012 | Paid | $637.60 |
| DO 2200 12021508380 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 131 | 03/05/2012 | Paid | $1,136.45 |
| PO 2200 12021703018 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 141 | 03/05/2012 | Paid | $405.02 |