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 16042823437 |
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 16033110521 | n/a | ADAPTER FOSTER CI MECH JT 6 INCH W/BOLTS & GASKETS | 111 | 04/29/2016 | Paid | $1,569.40 |
| DO 2200 16033110521 | n/a | ADAPTER FOSTER CI MECH JT 8 INCH W/BOLTS & GASKETS | 121 | 04/29/2016 | Paid | $1,168.10 |
| DO 2200 16040110573 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 131 | 04/29/2016 | Paid | $585.00 |
| DO 2200 16041111147 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 141 | 04/29/2016 | Paid | $266.00 |