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 14071028968 |
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 14060903967 | n/a | NIPPLE CI FLANGED 16 IN LONG DRILLED 4 IN | 131 | 07/11/2014 | Paid | $840.00 |
| PO 2200 14060903967 | n/a | CROSS CI MECH JT 8 IN | 111 | 07/11/2014 | Paid | $391.40 |
| PO 2200 14060903967 | n/a | DYE TABLETS RED | 121 | 07/11/2014 | Paid | $462.50 |
| PO 2200 14061604092 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 141 | 07/11/2014 | Paid | $437.60 |
| PO 2200 14061604092 | n/a | BUSHING BRASS 2 X 1 IN | 151 | 07/11/2014 | Paid | $780.80 |