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 14041820492 |
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 14021107833 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1IN | 121 | 04/21/2014 | Paid | $286.25 |
| DO 2200 14021107833 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 3/4IN | 111 | 04/21/2014 | Paid | $187.45 |