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 17050921497 |
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 17041109685 | n/a | HYD PART CLOW MEDALLION 5-1/4 EXTENSION 12 INCH | 111 | 05/10/2017 | Paid | $1,301.94 |
| DO 2200 17041909954 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 131 | 05/10/2017 | Paid | $858.50 |
| DO 2200 17041909967 | n/a | PIPE CI PRESSURE TYTON DUCTILE 6 IN | 141 | 05/10/2017 | Paid | $1,064.00 |
| DO 2200 17042110056 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 121 | 05/10/2017 | Paid | $2,150.04 |