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 15081134442 |
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 15071416996 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 121 | 08/12/2015 | Paid | $2,335.32 |
| DO 2200 15071416996 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 111 | 08/12/2015 | Paid | $592.64 |