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 15012111491 |
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 14121000986 | n/a | VALVE BRNZE CRL PRESSURE SUSTAINING 1/2IN #CLA-92CV7922202C | 111 | 01/22/2015 | Paid | $670.53 |
| PO 2200 14121000986 | n/a | VALVE BRNZE PRESSURE REDUCING PILOT 3/8IN, CP-15, 30-300 PSI | 121 | 01/22/2015 | Paid | $903.87 |