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 14122208457 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 14111400646 | n/a | HYDRANT PART CLOW MEDALLION SEAT RING UPPER O-RING #M-18 | 121 | 12/23/2014 | Paid | $450.00 |
| PO 2200 14111400646 | n/a | HYDRANT PART CLOW MEDALLION SEAT RING LOWER O-RING #M-20 | 111 | 12/23/2014 | Paid | $300.00 |