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 13070227116 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 13060304492 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 111 | 07/03/2013 | Paid | $4,366.00 |
| PO 2200 13061004652 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 121 | 07/03/2013 | Paid | $4,939.20 |