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 16080432909 |
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 16061414641 | n/a | HYD PART MUELLER CENTURION UPPER BARREL A24 W/NOZZLE A18 PUM | 141 | 08/05/2016 | Paid | $1,061.54 |
| DO 2200 16062915529 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 131 | 08/05/2016 | Paid | $710.00 |
| DO 2200 16062915529 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 121 | 08/05/2016 | Paid | $370.00 |
| DO 2200 16071316294 | n/a | VALVE ANGLE 2 IN IPS | 111 | 08/05/2016 | Paid | $1,168.00 |