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 13030415616 |
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 13021108642 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 121 | 03/05/2013 | Paid | $604.96 |
| DO 2200 13021108653 | n/a | COVER DRAIN TILE PROPERTY OWNER CUT OFF | 111 | 03/05/2013 | Paid | $91.00 |
| PO 2200 13021202532 | n/a | VALVE GATE DI NON-RISING STEM 2 INCH THREADED | 131 | 03/05/2013 | Paid | $1,852.20 |