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 13091335056 |
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 13082319987 | n/a | SOCKET SET MECH FITTINGS 3/4 - 1-1/4 NO. L515 | 121 | 09/16/2013 | Paid | $711.00 |
| DO 2200 13082319987 | n/a | TOOL STRAIGHTNER FOR TYPE K COPPER 1-1/2IN AND 2IN | 131 | 09/16/2013 | Paid | $833.54 |
| PO 2200 13082006001 | n/a | DYE TABLETS YELLOW/GREEN | 111 | 09/16/2013 | Paid | $433.50 |