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 16031718562 |
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 16020507513 | n/a | RING PAVING VALVE CASING C-6 | 111 | 03/18/2016 | Paid | $621.20 |
| DO 2200 16020507564 | n/a | HYD PART CLOW MEDALLION 5-1/4 EXTENSION 24 INCH | 131 | 03/18/2016 | Paid | $1,858.64 |
| DO 2200 16020507564 | n/a | HYD PART CLOW MEDALLION 5-1/4 REPAIR KIT | 141 | 03/18/2016 | Paid | $2,920.00 |
| DO 2200 16020507564 | n/a | HYD PART CLOW MEDALLION 5-1/4 EXTENSION 18 INCH | 121 | 03/18/2016 | Paid | $1,283.25 |