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 16020413283 |
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 15120204018 | n/a | HYDPART AMERICAN DARLING B62B UPPER BARREL W/NOZZLES 62-18- | 111 | 02/05/2016 | Paid | $16,207.90 |
| DO 2200 16010505758 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 121 | 02/05/2016 | Paid | $718.56 |