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 16102702658 |
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 16100500514 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 121 | 10/28/2016 | Paid | $565.00 |
| DO 2200 16100500514 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 111 | 10/28/2016 | Paid | $148.00 |