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 14050221781 |
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 14041511676 | n/a | VALVE ANGLE 2 IN IPS | 121 | 05/05/2014 | Paid | $1,460.00 |
| DO 2200 14041511676 | n/a | VALVE ANGLE 1-1/2 IN IPS | 111 | 05/05/2014 | Paid | $1,050.70 |