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 17091233247 |
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 17072614037 | n/a | HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT | 111 | 09/14/2017 | Paid | $894.00 |
| DO 2200 17072614037 | n/a | HYD PART KENNEDY K81A 5-1/4 HOSE NOZZLE 2IN #K8142 | 131 | 09/14/2017 | Paid | $95.79 |
| DO 2200 17072614037 | n/a | HYD PART CLOW MEDALLION 5-1/4 EXTENSION 18 INCH | 141 | 09/14/2017 | Paid | $1,477.59 |
| DO 2200 17072614037 | n/a | HYD PART CLOW MEDALLION 5-1/4 REPAIR KIT | 121 | 09/14/2017 | Paid | $356.00 |