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 12060523476 |
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 12051714253 | n/a | COUPLING STL PIPE REPAIR 3 IN STL PIPE | 141 | 06/06/2012 | Paid | $834.60 |
| PO 2200 12051004577 | n/a | CASING VALVE C-5 | 121 | 06/06/2012 | Paid | $891.60 |
| PO 2200 12051004577 | n/a | HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 | 111 | 06/06/2012 | Paid | $1,376.41 |
| PO 2200 12051004577 | n/a | WASHER RUBBER 3/4" X 1/16" THICK | 131 | 06/06/2012 | Paid | $80.00 |