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 13040919194 |
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 13031403093 | n/a | NIPPLE CI FLANGED 16 IN LONG DRILLED 4 IN | 111 | 04/10/2013 | Paid | $301.56 |
| PO 2200 13031403093 | n/a | COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND | 131 | 04/10/2013 | Paid | $544.32 |
| PO 2200 13031403093 | n/a | TAPE DECTECTABLE BLUE 12IN. X 1000FT. MARKED WATER LINE | 121 | 04/10/2013 | Paid | $380.00 |