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 13072329835 |
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 13070805164 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 18 IN | 121 | 07/24/2013 | Paid | $1,104.80 |
| PO 2200 13070805164 | n/a | HYD PART AM DARLING B62B 5 1/4 EXT 18 IN LONG | 111 | 07/24/2013 | Paid | $865.88 |
| PO 2200 13070805165 | n/a | HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT | 131 | 07/24/2013 | Paid | $1,913.40 |
| PO 2200 13070805165 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 141 | 07/24/2013 | Paid | $1,735.00 |