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 12052422380 |
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 12022303141 | n/a | HYD PART AM DARL PMP NOZ #62-25-3 & 84-25-3 (AMLOCK) | 111 | 05/25/2012 | Paid | $3,110.10 |
| PO 2200 12022303141 | n/a | HYDRANT PART AMERICAN DARLING B84B SEAT O-RING #84-36-1 | 121 | 05/25/2012 | Paid | $278.70 |