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 15080533892 |
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 15062416021 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 111 | 08/06/2015 | Paid | $377.52 |
| DO 2200 15062416021 | n/a | ADAPTER PVC 4 IN CONCRETE X 4 IN CI | 121 | 08/06/2015 | Paid | $828.72 |
| DO 2200 15062416021 | n/a | ADAPTER PVC 8 IN CONCRETE X 8 IN CI | 151 | 08/06/2015 | Paid | $2,093.04 |
| DO 2200 15062416021 | n/a | ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY | 141 | 08/06/2015 | Paid | $1,252.16 |
| DO 2200 15062416021 | n/a | ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY | 131 | 08/06/2015 | Paid | $276.84 |