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 17042520172 |
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 17040709530 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 141 | 04/26/2017 | Paid | $79.80 |
| DO 2200 17040709530 | n/a | COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ | 151 | 04/26/2017 | Paid | $881.20 |
| DO 2200 17041309745 | n/a | VALVE ANGLE 1-1/2 IN IPS | 121 | 04/26/2017 | Paid | $210.14 |
| DO 2200 17041309745 | n/a | VALVE ANGLE 2 IN IPS | 131 | 04/26/2017 | Paid | $292.00 |
| DO 2200 17041309745 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 111 | 04/26/2017 | Paid | $263.43 |