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 13051522885 |
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 13050113043 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 131 | 05/16/2013 | Paid | $298.41 |
| DO 2200 13050113043 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN | 141 | 05/16/2013 | Paid | $241.50 |
| DO 2200 13050113043 | n/a | BEND CI MECH JT 45 DEG 8 IN | 111 | 05/16/2013 | Paid | $117.16 |
| DO 2200 13050113043 | n/a | REDUCER CI MECH JT & MECH JT 8 X 6 IN | 121 | 05/16/2013 | Paid | $83.28 |