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 13070827540 |
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 13061715901 | n/a | HYD PART AM DARLING B62B 5-1/4 EXT 6 IN LONG | 111 | 07/09/2013 | Paid | $947.28 |
| PO 2200 13061004650 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 121 | 07/09/2013 | Paid | $4,939.20 |