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 13031216623 |
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 13022109297 | n/a | HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL | 121 | 03/13/2013 | Paid | $1,952.32 |
| DO 2200 13022109297 | n/a | BEND CI MECH JT 90 DEG 6 IN | 111 | 03/13/2013 | Paid | $148.14 |
| DO 2200 13022509446 | n/a | CASING VALVE C-5 | 131 | 03/13/2013 | Paid | $763.68 |
| DO 2200 13022509446 | n/a | COVER VALVE CASING C-7 | 141 | 03/13/2013 | Paid | $225.12 |
| DO 2200 13022509446 | n/a | RING PAVING VALVE CASING C-6 | 151 | 03/13/2013 | Paid | $380.40 |