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 15021814581 |
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 15010706191 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 111 | 02/19/2015 | Paid | $397.60 |
| DO 2200 15010806304 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 121 | 02/19/2015 | Paid | $37.00 |
| DO 2200 15011206492 | n/a | PLUG CI MECH JT 6 X 2-1/2 IN TAPPED | 141 | 02/19/2015 | Paid | $480.10 |
| DO 2200 15011206492 | n/a | PLUG CI MECH JT 6 IN SOLID | 131 | 02/19/2015 | Paid | $104.67 |