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 12041118134 |
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 12040311460 | n/a | CASING VALVE C-5 | 121 | 04/12/2012 | Paid | $1,963.20 |
| PO 2200 12030503349 | n/a | HYD PART MUELLER CENTURION UPPER BARREL A24 W/NOZZLE A18 PUM | 111 | 04/12/2012 | Paid | $1,986.14 |