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 13030415620 |
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 13020602414 | n/a | DYE TABLETS YELLOW/GREEN | 141 | 03/05/2013 | Paid | $346.80 |
| PO 2200 13020602414 | n/a | DYE TABLETS RED | 131 | 03/05/2013 | Paid | $346.80 |
| PO 2200 13020602414 | n/a | CLAMP, STAINLESS STEEL, SERATED 51 INCH | 121 | 03/05/2013 | Paid | $174.15 |
| PO 2200 13020602414 | n/a | DYE TABLETS BLUE | 151 | 03/05/2013 | Paid | $346.80 |
| PO 2200 13020702457 | n/a | COUPLING BRASS WATER METER 3/4 X 8-1/2 IN | 111 | 03/05/2013 | Paid | $238.50 |