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 15093040472 |
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 15071016817 | n/a | HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG | 111 | 10/02/2015 | Paid | $1,697.13 |
| DO 2200 15082819605 | n/a | HYD PART CLOW MEDALLION 5-1/4 REPAIR KIT | 121 | 10/02/2015 | Paid | $1,460.00 |
| DO 2200 15090420040 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 141 | 10/02/2015 | Paid | $347.16 |
| DO 2200 15090420061 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 131 | 10/02/2015 | Paid | $186.20 |