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 12062725718 |
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 12053004898 | n/a | HYDRANT PART AMERICAN DARLING B62B COVER FIBER GASKET #62-13 | 121 | 06/28/2012 | Paid | $313.00 |
| PO 2200 12053004898 | n/a | WRENCH METER, ONE HAND, 3/4 IN 1-1/2 IN | 111 | 06/28/2012 | Paid | $255.00 |