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 12112906213 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 12110600775 | n/a | COUPLING STL REPAIR FC 2 X 2.75 X 12 IN | 121 | 11/30/2012 | Paid | $482.70 |
| PO 2200 12110600775 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN | 111 | 11/30/2012 | Paid | $1,233.20 |