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 15020312855 |
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 14091020502 | n/a | COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN | 111 | 02/04/2015 | Paid | $227.80 |
| DO 2200 15010806304 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 131 | 02/04/2015 | Paid | $355.00 |
| DO 2200 15010806304 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 121 | 02/04/2015 | Paid | $333.00 |