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 14081933846 |
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 14062715904 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 12X13.20X10 IN | 131 | 08/20/2014 | Paid | $314.88 |
| DO 2200 14073117950 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 111 | 08/20/2014 | Paid | $439.05 |
| PO 2200 14071104542 | n/a | HYD PART KENNEDY 5-1/4 REPAIR KIT K10B MODEL | 121 | 08/20/2014 | Paid | $2,851.30 |