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 14102903497 |
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 14093021888 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 111 | 10/30/2014 | Paid | $596.40 |
| PO 2200 14093005841 | n/a | WRENCH, RATCHET BOX 12 POINT 1 1/16" X 1 1/4" | 121 | 10/30/2014 | Paid | $225.00 |