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 12050320619 |
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 12030709805 | n/a | HYDRANT PART 5 1/4 M & H 929 PUMPER NOZZLE 4" | 111 | 05/04/2012 | Paid | $2,069.30 |
| PO 2200 12041604151 | n/a | HYD PART AM DARLING B62B FRANGIBLE BOLT & NUT | 121 | 05/04/2012 | Paid | $1,123.20 |