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 14081333351 |
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 14070816483 | n/a | HYD PART AM DARLING B62B & B84B HOSE NOZZLE #62-20-3&84-20-3 | 121 | 08/14/2014 | Paid | $1,160.10 |
| DO 2200 14070816483 | n/a | HYD PART MUELLER CENTURION HOSE NOZZLE 2-1/2 IN #A-18 | 131 | 08/14/2014 | Paid | $696.00 |
| DO 2200 14070816483 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 111 | 08/14/2014 | Paid | $1,764.00 |