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 13011610947 |
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 12121705248 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 131 | 01/17/2013 | Paid | $726.08 |
| DO 2200 12121705248 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 121 | 01/17/2013 | Paid | $616.64 |
| DO 2200 12121705248 | n/a | CLAMP SERVICE DI 12 IN X 1-1/2IN TAP DOUBLE BAND W/STAINLESS | 151 | 01/17/2013 | Paid | $239.32 |
| DO 2200 12121705248 | n/a | CLAMP CI SERVICE TAPPING SLEEVE 2-1/2 X 1 IN | 141 | 01/17/2013 | Paid | $133.92 |
| DO 2200 12121705248 | n/a | CLAMP CI SERVICE 4 X 1-1/2 IN DBL STRAP | 111 | 01/17/2013 | Paid | $149.44 |