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 15040920728 |
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 15030409634 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 111 | 04/10/2015 | Paid | $755.04 |
| DO 2200 15030409634 | n/a | ADAPTER PVC 6 IN CI X 6 IN CI | 121 | 04/10/2015 | Paid | $1,798.80 |
| DO 2200 15030409634 | n/a | ADAPTER PVC 6 IN CI X 4 IN CI | 141 | 04/10/2015 | Paid | $1,163.40 |
| DO 2200 15030409634 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 131 | 04/10/2015 | Paid | $5,487.60 |