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 13032718055 |
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 13031110189 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 131 | 03/28/2013 | Paid | $1,136.45 |
| DO 2200 13031110236 | n/a | BEND CI MECH JT 45 DEG 4 IN | 111 | 03/28/2013 | Paid | $49.38 |
| DO 2200 13031110236 | n/a | BEND CI MECH JT 11-1/4 DEG 8 IN | 121 | 03/28/2013 | Paid | $209.16 |
| DO 2200 13031210299 | n/a | CLAMP SERVICE DI 12 IN X 1-1/2IN TAP DOUBLE BAND W/STAINLESS | 171 | 03/28/2013 | Paid | $239.32 |
| PO 2200 13020602414 | n/a | CLAMP, STAINLESS STEEL, SERATED 51 INCH | 141 | 03/28/2013 | Paid | $19.35 |
| PO 2200 13022702786 | n/a | HYD PART AM DARL RETAINER HOSE NOZ #62-20-62/84-20-62 | 151 | 03/28/2013 | Paid | $600.00 |
| PO 2200 13022702786 | n/a | HYD PART AM DARL RETAINER PMP NOZ #62-25-62/84-25-62 | 161 | 03/28/2013 | Paid | $800.00 |