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 12073028844 |
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 12070317108 | n/a | BOLT W/HEX NUT & FLANGE GASKET 6 INCH | 111 | 07/31/2012 | Paid | $48.06 |
| PO 2200 12070605626 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN | 121 | 07/31/2012 | Paid | $1,247.70 |
| PO 2200 12070605626 | n/a | COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN | 131 | 07/31/2012 | Paid | $580.08 |
| PO 2200 12070605626 | n/a | COUPLING STL REPAIR FC 4 X 4.80 X 12-1/2 IN | 141 | 07/31/2012 | Paid | $354.04 |