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 14010810119 |
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 13110602914 | n/a | VALVE PART OPERATING NUT AMERICAN DARLING 4"-12" | 151 | 01/09/2014 | Paid | $652.50 |
| DO 2200 13111303250 | n/a | HYD PART AM DARLING 5-1/4 B-84B EXT KIT 24 INCH | 111 | 01/09/2014 | Paid | $1,892.97 |
| DO 2200 13111303250 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 121 | 01/09/2014 | Paid | $2,205.00 |
| DO 2200 13121004741 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 131 | 01/09/2014 | Paid | $453.72 |
| DO 2200 13121004741 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 141 | 01/09/2014 | Paid | $550.20 |