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 14071028970 |
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 14052013659 | n/a | CLAMP CI SERVICE 8 X 1 IN DBL STRAP | 121 | 07/11/2014 | Paid | $347.84 |
| DO 2200 14052013659 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 111 | 07/11/2014 | Paid | $302.48 |
| DO 2200 14052013659 | n/a | CLAMP DI SERVICE 24IN. X 2IN. NPT DBL STRAP | 141 | 07/11/2014 | Paid | $290.12 |
| DO 2200 14052013659 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 131 | 07/11/2014 | Paid | $907.60 |
| DO 2200 14052013659 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 151 | 07/11/2014 | Paid | $198.80 |