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 17010408976 |
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 16120203724 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 121 | 01/05/2017 | Paid | $710.00 |
| DO 2200 16120203724 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 111 | 01/05/2017 | Paid | $370.00 |