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 17092534705 |
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 17081014777 | n/a | DYE TABLETS RED | 111 | 09/26/2017 | Paid | $93.30 |
| DO 2200 17081014777 | n/a | DYE TABLETS YELLOW/GREEN | 121 | 09/26/2017 | Paid | $93.30 |
| DO 2200 17082115158 | n/a | VALVE GATE DI MECH JT 12 IN | 131 | 09/26/2017 | Paid | $1,182.65 |