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 15080533900 |
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 15071417001 | n/a | TEE CI MECH JT 8 X 8 X 8 IN | 121 | 08/06/2015 | Paid | $573.88 |
| DO 2200 15071417001 | n/a | CAPS CAST IRON MECHANICAL JOINT SIZE 6IN | 131 | 08/06/2015 | Paid | $78.66 |
| DO 2200 15071417001 | n/a | SLEEVE CI MECH JT REG 8 X 12 IN | 111 | 08/06/2015 | Paid | $1,167.36 |