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 12032016067 |
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 12030509599 | n/a | CASING VALVE C-5 | 111 | 03/21/2012 | Paid | $981.60 |
| DO 2200 12030509599 | n/a | COVER VALVE CASING C-7 | 121 | 03/21/2012 | Paid | $511.00 |
| DO 2200 12030709756 | n/a | BUSHING BRASS 5/8 x 3/4 to 1 INCH ADAPTER X 2 INCH LONG | 131 | 03/21/2012 | Paid | $195.90 |
| DO 2200 12030709810 | n/a | SOCKET SET MECH FITTINGS 3/4 - 1-1/4 NO. L515 | 141 | 03/21/2012 | Paid | $711.00 |