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 13062126471 |
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 13041712325 | n/a | BOLT TEE HEAD CT 3/4 X 4 | 131 | 06/24/2013 | Paid | $240.00 |
| DO 2200 13041712325 | n/a | TEE CI MECH JT 8IN X 8IN X 8IN SWIVEL GLAND MJ | 141 | 06/24/2013 | Paid | $789.25 |
| DO 2200 13041712325 | n/a | TEE CI MECH JT 8IN X 8IN X 6IN SWIVEL GLAND MJ | 151 | 06/24/2013 | Paid | $520.50 |
| DO 2200 13041712325 | n/a | TEE CI MECH JT 8 X 8 X 6 IN | 121 | 06/24/2013 | Paid | $447.85 |
| PO 2200 13052304353 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 111 | 06/24/2013 | Paid | $4,972.80 |