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 13073130880 |
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 13070917124 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 121 | 08/01/2013 | Paid | $363.04 |
| DO 2200 13070917124 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 111 | 08/01/2013 | Paid | $616.64 |
| DO 2200 13071017185 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 131 | 08/01/2013 | Paid | $1,363.74 |
| DO 2200 13071017185 | n/a | SLEEVE CI MECH JT CUTTING IN 12 IN | 141 | 08/01/2013 | Paid | $647.75 |
| DO 2200 13071017202 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 151 | 08/01/2013 | Paid | $497.00 |