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 16082435168 |
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 16012706993 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 111 | 08/25/2016 | Paid | $898.20 |
| DO 2200 16072717081 | n/a | RING MANHOLE 32" DIA STANDARD | 121 | 08/25/2016 | Paid | $844.48 |
| DO 2200 16080117317 | n/a | REDUCER CI MECH JT & MECH JT 6 X 4 IN | 131 | 08/25/2016 | Paid | $153.36 |