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 17010509184 |
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 16121504572 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 111 | 01/06/2017 | Paid | $755.20 |
| DO 2200 16121504572 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 121 | 01/06/2017 | Paid | $390.00 |
| DO 2200 16121604676 | n/a | SLEEVE CI MECH JT REG 6 X 12 IN | 131 | 01/06/2017 | Paid | $2,856.48 |