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 16100300044 |
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 16082618805 | n/a | ADAPTER PVC 6 IN CI X 4 IN CI | 131 | 10/04/2016 | Paid | $1,861.44 |
| DO 2200 16082618805 | n/a | ADAPTER PVC 6 IN CI X 6 IN CI | 111 | 10/04/2016 | Paid | $719.52 |
| DO 2200 16082618805 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 121 | 10/04/2016 | Paid | $4,573.00 |
| DO 2200 16090219311 | n/a | HYDR PART CLOW MEDALLION OPERATIN NUT | 151 | 10/04/2016 | Paid | $533.10 |
| DO 2200 16091520012 | n/a | SLEEVE CI MECH JT REG 4 X 12 IN | 141 | 10/04/2016 | Paid | $354.80 |