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 14091136513 |
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 14073117954 | n/a | CLAMP CI SERVICE 4 X 1-1/2 IN DBL STRAP | 111 | 09/12/2014 | Paid | $149.44 |
| DO 2200 14073117954 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 121 | 09/12/2014 | Paid | $295.35 |
| DO 2200 14081818950 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 161 | 09/12/2014 | Paid | $366.80 |
| DO 2200 14081818950 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 151 | 09/12/2014 | Paid | $363.04 |
| DO 2200 14081818950 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 141 | 09/12/2014 | Paid | $378.10 |
| DO 2200 14082019153 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 131 | 09/12/2014 | Paid | $760.02 |