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 12081030163 |
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 12073118858 | n/a | TEE CI MECH JT 6 X 6 X 6 IN | 141 | 08/13/2012 | Paid | $360.70 |
| PO 2200 12062105356 | n/a | HYD PART M&H 929 UPPER BARREL W/NOZZLES OPERATOR NUT/STEM 26 | 111 | 08/13/2012 | Paid | $2,147.25 |
| PO 2200 12071305776 | n/a | HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 | 131 | 08/13/2012 | Paid | $2,100.00 |
| PO 2200 12071305776 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 | 121 | 08/13/2012 | Paid | $381.35 |