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 13042621152 |
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 13041212140 | n/a | TEE CI MECH JT 6 X 6 X 6 IN | 131 | 04/29/2013 | Paid | $288.56 |
| PO 2200 13040503499 | n/a | PIPE CI PRESSURE TYTON DUCTILE 10 IN | 111 | 04/29/2013 | Paid | $795.60 |
| PO 2200 13040803531 | n/a | PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE | 121 | 04/29/2013 | Paid | $560.00 |