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 14092938405 |
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 14090820305 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 121 | 09/30/2014 | Paid | $472.56 |
| DO 2200 14090820305 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 111 | 09/30/2014 | Paid | $1,058.68 |