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 12102302793 |
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 12100300403 | n/a | COUPLING STL PIPE REPAIR 3 IN STL PIPE | 121 | 10/24/2012 | Paid | $834.60 |
| DO 2200 12100300403 | n/a | COUPLING STL PIPE REPAIR 4 IN STL PIPE | 111 | 10/24/2012 | Paid | $495.50 |