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 12030214289 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 12021602987 | n/a | TEE D.I. MJ 6 X 6 X 8 | 121 | 03/05/2012 | Paid | $1,874.40 |
| PO 2200 12021602987 | n/a | PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE | 131 | 03/05/2012 | Paid | $425.45 |
| PO 2200 12021602987 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 141 | 03/05/2012 | Paid | $395.25 |
| PO 2200 12021602987 | n/a | COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND | 111 | 03/05/2012 | Paid | $725.76 |