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 17080229451 |
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 17062212692 | n/a | ADAPTER PVC 8 IN CI X 8 IN CI | 141 | 08/03/2017 | Paid | $222.55 |
| DO 2200 17062212692 | n/a | ADAPTER PVC 4 IN CONCRETE X 4 IN CI | 121 | 08/03/2017 | Paid | $552.48 |
| DO 2200 17062212692 | n/a | ADAPTER PVC 6 IN CI X 4 IN CI | 131 | 08/03/2017 | Paid | $891.94 |
| DO 2200 17062812911 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 111 | 08/03/2017 | Paid | $159.60 |
| DO 2200 17062912973 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 151 | 08/03/2017 | Paid | $538.92 |