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 13082333039 |
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 13070216780 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 1101 | 08/26/2013 | Paid | $14.70 |
| DO 2200 13070216780 | n/a | TEE BRASS 2 X 2 X 1 IN | 1141 | 08/26/2013 | Paid | $598.50 |
| DO 2200 13070216780 | n/a | ELBOW BRASS 90 DEG 1 IN | 1121 | 08/26/2013 | Paid | $43.50 |
| DO 2200 13070216780 | n/a | BUSHING BRASS 1-1/2 X 3/4 IN | 181 | 08/26/2013 | Paid | $60.50 |
| DO 2200 13070216780 | n/a | CAP BRASS 2 IN | 1111 | 08/26/2013 | Paid | $49.45 |
| DO 2200 13070216780 | n/a | ELBOW BRASS 90 DEG 2 IN | 1131 | 08/26/2013 | Paid | $98.00 |
| DO 2200 13070216780 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 171 | 08/26/2013 | Paid | $29.70 |
| DO 2200 13070216780 | n/a | BUSHING BRASS 2 X 1 IN | 191 | 08/26/2013 | Paid | $88.20 |
| DO 2200 13071517391 | n/a | BUSHING BRASS 2 X 1 IN | 131 | 08/26/2013 | Paid | $220.50 |
| DO 2200 13071517391 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 141 | 08/26/2013 | Paid | $183.75 |
| DO 2200 13071517391 | n/a | TEE BRASS 1 X 1 X 1 IN | 161 | 08/26/2013 | Paid | $92.25 |
| DO 2200 13071517391 | n/a | COUPLING BRASS 3/4 IN | 151 | 08/26/2013 | Paid | $34.35 |
| DO 2200 13071517391 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 111 | 08/26/2013 | Paid | $371.25 |
| DO 2200 13071517391 | n/a | BUSHING BRASS 1-1/4 X 1 IN | 121 | 08/26/2013 | Paid | $116.70 |