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 16092338644 |
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 16090119242 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 131 | 09/26/2016 | Paid | $263.43 |
| DO 2200 16090219294 | n/a | HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT | 121 | 09/26/2016 | Paid | $1,946.40 |
| DO 2200 16090219314 | n/a | RING PAVING VALVE CASING C-6 | 111 | 09/26/2016 | Paid | $465.90 |