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 15112305412 |
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 15102802047 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X20 IN | 131 | 11/24/2015 | Paid | $356.44 |
| DO 2200 15102802047 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X20 IN | 121 | 11/24/2015 | Paid | $321.96 |
| DO 2200 15102802047 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN | 111 | 11/24/2015 | Paid | $2,932.75 |