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 15101501590 |
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 15091520510 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 111 | 10/16/2015 | Paid | $11,929.20 |
| DO 2200 15091520510 | n/a | TEE PVC SEWER SDR-35 6 X 6 IN | 121 | 10/16/2015 | Paid | $283.86 |