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 16111404185 |
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 16100600676 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 121 | 11/15/2016 | Paid | $1,887.60 |
| DO 2200 16102501830 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 111 | 11/15/2016 | Paid | $319.20 |