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 16042823442 |
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 16031609735 | n/a | BUSHING BRASS 2-1/2 X 1 IN | 131 | 04/29/2016 | Paid | $118.40 |
| DO 2200 16031609735 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 121 | 04/29/2016 | Paid | $1,791.70 |
| DO 2200 16031609735 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 111 | 04/29/2016 | Paid | $878.10 |