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 16091337323 |
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 16080517600 | n/a | HYD PART AM DARL PMP NOZ #62-25-3 & 84-25-3 (AMLOCK) | 121 | 09/14/2016 | Paid | $2,194.20 |
| DO 2200 16082618794 | n/a | BEND CI MECH JT 90 DEG 6 IN | 111 | 09/14/2016 | Paid | $329.05 |