Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | HD SUPPLY WATERWORKS LTD |
| PAYMENT REQUEST | PRM 2200 09042727350 |
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 09022713920 | n/a | PARTS, FIRE HYDRANT (MISCELLANEOUS) | 111 | 04/28/2009 | Paid | $7,499.80 |
| DO 2200 09022713920 | n/a | PARTS, FIRE HYDRANT (MISCELLANEOUS) | 121 | 04/28/2009 | Paid | $9,184.50 |