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 13041920262 |
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 13032611060 | n/a | PLUG CI MECH JT 12 X 2-1/2 IN TAPPED | 121 | 04/22/2013 | Paid | $241.11 |
| DO 2200 13032611060 | n/a | PLUG CI MECH JT 12 IN SOLID | 111 | 04/22/2013 | Paid | $204.81 |
| DO 2200 13032611060 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN | 141 | 04/22/2013 | Paid | $241.50 |
| DO 2200 13032611060 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN | 131 | 04/22/2013 | Paid | $322.00 |