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 16080132273 |
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 16061614864 | n/a | ADAPTER PVC 8 IN CONCRETE X 8 IN CI | 121 | 08/02/2016 | Paid | $697.68 |
| DO 2200 16061614864 | n/a | ADAPTER PVC 8 IN CONCRETE X 8 IN CI | 111 | 08/02/2016 | Paid | $465.12 |