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 15091538602 |
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 15081318788 | n/a | PLUG CI MECH JT 8 X 2-1/2 IN TAPPED | 111 | 09/16/2015 | Paid | $260.35 |
| DO 2200 15081318788 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN | 151 | 09/16/2015 | Paid | $1,556.80 |
| DO 2200 15081318788 | n/a | CAPS CAST IRON MECHANICAL JOINT SIZE 6IN | 161 | 09/16/2015 | Paid | $104.88 |
| DO 2200 15081318788 | n/a | BEND CI MECH JT 45 DEG 8 IN | 121 | 09/16/2015 | Paid | $1,167.30 |
| DO 2200 15081318788 | n/a | REDUCER CI MECH JT & MECH JT 8 X 6 IN | 131 | 09/16/2015 | Paid | $166.53 |
| DO 2200 15081318788 | n/a | TEE CI MECH JT 8IN X 8IN X 6IN SWIVEL GLAND MJ | 141 | 09/16/2015 | Paid | $595.10 |