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 16101701229 |
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 16092020242 | n/a | HYD PART MUELLER CENTURION 5-1/4" O-RING TOP SEAT #A-39 | 131 | 10/18/2016 | Paid | $79.00 |
| PO 2200 16092004585 | n/a | GASKET TRANSITION RBR 4 IN | 121 | 10/18/2016 | Paid | $68.00 |
| PO 2200 16092004585 | n/a | CEMENT, QUICK SET 50LB PAIL | 111 | 10/18/2016 | Paid | $1,850.00 |