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 14102903494 |
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 14092921736 | n/a | PLUG CI MECH JT 6 X 2-1/2 IN TAPPED | 121 | 10/30/2014 | Paid | $576.12 |
| DO 2200 14092921736 | n/a | PLUG CI MECH JT 6 IN SOLID | 111 | 10/30/2014 | Paid | $209.34 |
| DO 2200 14092921736 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN | 141 | 10/30/2014 | Paid | $583.80 |
| DO 2200 14092921736 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 131 | 10/30/2014 | Paid | $515.10 |