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 14111805363 |
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 14101001151 | n/a | GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN | 131 | 11/19/2014 | Paid | $125.90 |
| DO 2200 14101001151 | n/a | REDUCER CI MECH JT & MECH JT 8 X 6 IN | 111 | 11/19/2014 | Paid | $222.04 |
| DO 2200 14101001151 | n/a | TEE CI MECH JT 6 X 6 X 6 IN | 121 | 11/19/2014 | Paid | $477.80 |