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 14061726500 |
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 14052103757 | n/a | COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND | 111 | 06/18/2014 | Paid | $746.36 |
| PO 2200 14052103757 | n/a | COUPLING CI BELL JOINT CLAMP 8 IN | 121 | 06/18/2014 | Paid | $480.00 |