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 15071531370 |
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 15061915719 | n/a | RING PAVING VALVE CASING C-6 | 121 | 07/16/2015 | Paid | $776.50 |
| DO 2200 15061915719 | n/a | COVER VALVE CASING C-7 | 111 | 07/16/2015 | Paid | $1,082.00 |