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 12092034515 |
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 12082920780 | n/a | CASING VALVE C-5 | 171 | 09/21/2012 | Paid | $763.68 |
| DO 2200 12090721262 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 181 | 09/21/2012 | Paid | $1,136.45 |
| DO 2200 12091021363 | n/a | CASING VALVE C-5 | 121 | 09/21/2012 | Paid | $763.68 |
| DO 2200 12091021363 | n/a | COVER VALVE CASING C-7 | 131 | 09/21/2012 | Paid | $140.70 |
| PO 2200 12083106669 | n/a | STOP ANGLE FLARE X SWIVEL NUT 1 INCH | 151 | 09/21/2012 | Paid | $886.00 |
| PO 2200 12083106669 | n/a | TOOL STRAIGHTNER FOR TYPE K COPPER 3/4 INCH | 141 | 09/21/2012 | Paid | $350.52 |
| PO 2200 12083106669 | n/a | STOP ANGLE FLARE X SWIVEL NUT 3/4 INCH | 161 | 09/21/2012 | Paid | $647.00 |
| PO 2200 12091006848 | n/a | PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE | 111 | 09/21/2012 | Paid | $1,120.00 |