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 13072530185 |
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 13062516391 | n/a | BUSHING BRASS 2 X 1 IN | 111 | 07/26/2013 | Paid | $264.60 |
| DO 2200 13062516391 | n/a | TEE BRASS 2 X 2 X 1 IN | 131 | 07/26/2013 | Paid | $957.60 |
| DO 2200 13062516391 | n/a | CAP BRASS 2 IN | 121 | 07/26/2013 | Paid | $296.70 |