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 13040418819 |
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 13032010796 | n/a | COVER VALVE CASING 6 IN C-3 | 151 | 04/05/2013 | Paid | $327.36 |
| DO 2200 13032010796 | n/a | COVER VALVE CASING C-7 | 141 | 04/05/2013 | Paid | $281.40 |
| PO 2200 13031103025 | n/a | GASKET TRANSITION RBR 4 IN | 121 | 04/05/2013 | Paid | $108.90 |
| PO 2200 13031103025 | n/a | GASKET TRANSITION RBR 6 IN | 111 | 04/05/2013 | Paid | $133.50 |
| PO 2200 13031103025 | n/a | KEY, FOR WATER METER COVER | 131 | 04/05/2013 | Paid | $325.00 |