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 12092735366 |
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 12090521057 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 131 | 09/28/2012 | Paid | $2,519.70 |
| DO 2200 12090521057 | n/a | VALVE ANGLE 2 IN IPS | 141 | 09/28/2012 | Paid | $290.43 |
| DO 2200 12091021389 | n/a | SLEEVE CI MECH JT CUTTING IN 8 IN | 111 | 09/28/2012 | Paid | $586.20 |
| DO 2200 12091321707 | n/a | HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL | 121 | 09/28/2012 | Paid | $1,952.32 |
| PO 2200 12091706982 | n/a | VALVE PART OPERATING NUT AMERICAN DARLING 4"-12" | 151 | 09/28/2012 | Paid | $480.00 |