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 16090636442 |
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 16081718290 | n/a | CLAMP CI SERVICE 4 X 1 IN DBL STRAP | 111 | 09/07/2016 | Paid | $139.00 |
| DO 2200 16081718290 | n/a | CLAMP CI SERVICE TAPPING SLEEVE 2 X 1 IN | 131 | 09/07/2016 | Paid | $75.80 |
| DO 2200 16081718290 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 141 | 09/07/2016 | Paid | $585.00 |
| DO 2200 16081718290 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 121 | 09/07/2016 | Paid | $889.20 |