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 16092138390 |
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 16062915524 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1IN | 111 | 09/22/2016 | Paid | $114.50 |
| PO 2200 16090704402 | n/a | HYD PART ADAPTER NOZZLE 2-1/2 IN NSF TO 2 IN IPT | 121 | 09/22/2016 | Paid | $889.00 |
| PO 2200 16090704402 | n/a | VALVE AIR RELEASE AIR VACUUM FOR WASTEWATER AUTOMATIC 2" | 131 | 09/22/2016 | Paid | $2,062.50 |