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 13092336017 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 13083006221 | n/a | PLUG BRASS 3/4 IN | 111 | 09/24/2013 | Paid | $34.50 |
| PO 2200 13083006221 | n/a | COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ | 131 | 09/24/2013 | Paid | $604.63 |
| PO 2200 13083006221 | n/a | ELBOW BRASS STREET 90 DEG 3/4 IN | 121 | 09/24/2013 | Paid | $38.80 |