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 13073030699 |
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 13071217347 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 131 | 07/31/2013 | Paid | $2,272.90 |
| PO 2200 13070205082 | n/a | COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND | 111 | 07/31/2013 | Paid | $1,270.08 |
| PO 2200 13070205082 | n/a | TEE D.I. MJ 6 X 6 X 8 | 121 | 07/31/2013 | Paid | $497.75 |