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 13060524953 |
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 13051413803 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 141 | 06/06/2013 | Paid | $236.28 |
| DO 2200 13051413803 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 111 | 06/06/2013 | Paid | $616.64 |
| DO 2200 13051413803 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 131 | 06/06/2013 | Paid | $366.80 |
| DO 2200 13051413803 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 121 | 06/06/2013 | Paid | $151.24 |
| DO 2200 13051413803 | n/a | CLAMP CI SERVICE TAPPING SLEEVE 2-1/2 X 1 IN | 151 | 06/06/2013 | Paid | $267.84 |