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 12042619787 |
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 12020802805 | n/a | STOP ANGLE FLARE X SWIVEL NUT 1 INCH | 131 | 04/27/2012 | Paid | $354.40 |
| PO 2200 12020802805 | n/a | STOP ANGLE FLARE X SWIVEL NUT 3/4 INCH | 121 | 04/27/2012 | Paid | $465.84 |