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 13093036746 |
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 13091621477 | n/a | COVER VALVE CASING C-7 | 141 | 10/01/2013 | Paid | $234.50 |
| DO 2200 13091621477 | n/a | RING PAVING VALVE CASING C-6 | 151 | 10/01/2013 | Paid | $396.25 |
| DO 2200 13091621477 | n/a | CASING VALVE C-5 | 131 | 10/01/2013 | Paid | $795.50 |
| DO 2200 13091621503 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN | 121 | 10/01/2013 | Paid | $483.00 |
| DO 2200 13091621503 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 111 | 10/01/2013 | Paid | $170.52 |