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 12060523474 |
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 12051714247 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 111 | 06/06/2012 | Paid | $302.48 |
| DO 2200 12051714247 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 121 | 06/06/2012 | Paid | $544.56 |
| DO 2200 12051714247 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 131 | 06/06/2012 | Paid | $397.60 |