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 13020813538 |
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 13012207377 | n/a | COVER VALVE CASING C-7 | 131 | 02/11/2013 | Paid | $187.60 |
| DO 2200 13012207388 | n/a | HYD PART AM DARLING 5-1/4 B-84B EXT KIT 12 INCH | 141 | 02/11/2013 | Paid | $648.76 |
| PO 2200 12120601309 | n/a | HYD PART AMERICAN DARLING B84B UPPER BARREL W/NOZZLES OPER | 111 | 02/11/2013 | Paid | $1,426.02 |
| PO 2200 12120601309 | n/a | HYDPART AMERICAN DARLING B62B UPPER BARREL W/NOZZLES 62-18- | 121 | 02/11/2013 | Paid | $3,063.38 |