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 13020713412 |
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 13011406848 | n/a | BEND CI MECH JT 22-1/2 DEG 6 IN | 121 | 02/08/2013 | Paid | $73.60 |
| DO 2200 13011406848 | n/a | TEE CI MECH JT 6 X 6 X 6 IN | 151 | 02/08/2013 | Paid | $144.28 |
| DO 2200 13011406848 | n/a | BEND CI MECH JT 45 DEG 6 IN | 131 | 02/08/2013 | Paid | $80.36 |
| DO 2200 13011406848 | n/a | BEND CI MECH JT 90 DEG 6 IN | 141 | 02/08/2013 | Paid | $98.76 |
| DO 2200 13011406848 | n/a | BEND CI MECH JT 90 DEG 4 IN | 111 | 02/08/2013 | Paid | $60.04 |