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 12062525237 |
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 12060115083 | n/a | HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG | 111 | 06/26/2012 | Paid | $1,679.31 |
| PO 2200 12052404838 | n/a | GASKETS, MANHOLE | 131 | 06/26/2012 | Paid | $119.00 |
| PO 2200 12061105142 | n/a | WYE PVC SEWER SDR-35 8 X 6 IN | 121 | 06/26/2012 | Paid | $408.52 |