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 16101701219 |
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 16092020233 | n/a | COVER VALVE CASING 6 IN C-3 | 121 | 10/18/2016 | Paid | $706.00 |
| DO 2200 16092020233 | n/a | CASING VALVE C-5 | 111 | 10/18/2016 | Paid | $1,054.08 |