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 15112305410 |
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 15102902158 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 121 | 11/24/2015 | Paid | $1,526.03 |
| DO 2200 15102902158 | n/a | LID FORCE MAIN FOR HIGH DENSITY POLYETHYLENE BOX | 111 | 11/24/2015 | Paid | $632.60 |