Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | HD SUPPLY WATERWORKS LTD |
| PAYMENT REQUEST | PRM 2200 09051829803 |
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 09042119021 | n/a | Valves, Pressure Reducing | 151 | 05/19/2009 | Paid | $2,499.30 |
| DO 2200 09042119025 | n/a | Valves, Pressure Reducing | 161 | 05/19/2009 | Paid | $534.27 |
| PO 2200 09040709839 | n/a | VALVES, GATE, IRON BODY, NON-RISING STEM | 111 | 05/19/2009 | Paid | $1,209.84 |
| PO 2200 09040709839 | n/a | VALVES, GATE, IRON BODY, NON-RISING STEM | 121 | 05/19/2009 | Paid | $49.56 |
| PO 2200 09040709839 | n/a | VALVES, GATE, IRON BODY, NON-RISING STEM | 141 | 05/19/2009 | Paid | $19.60 |
| PO 2200 09040709839 | n/a | VALVES, GATE, IRON BODY, NON-RISING STEM | 131 | 05/19/2009 | Paid | $120.05 |