Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | HD SUPPLY WATERWORKS LTD |
| PAYMENT REQUEST | PRM 2200 09071636603 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW090407024 | n/a | Valves, Pressure Reducing | 1101 | 07/17/2009 | Paid | $648.88 |
| CT 2200 AW090407024 | n/a | Valves, Pressure Reducing | 181 | 07/17/2009 | Paid | $1,113.32 |
| CT 2200 AW090407024 | n/a | Valves, Pressure Reducing | 151 | 07/17/2009 | Paid | $146.66 |
| CT 2200 AW090407024 | n/a | Valves, Pressure Reducing | 191 | 07/17/2009 | Paid | $443.33 |
| CT 2200 AW090407024 | n/a | Valves, Pressure Reducing | 141 | 07/17/2009 | Paid | $91.10 |
| CT 2200 AW090407024 | n/a | Valves, Pressure Reducing | 1121 | 07/17/2009 | Paid | $3,855.54 |
| CT 2200 AW090407024 | n/a | Valves, Pressure Reducing | 131 | 07/17/2009 | Paid | $660.00 |
| CT 2200 AW090407024 | n/a | Valves, Pressure Reducing | 161 | 07/17/2009 | Paid | $220.00 |
| CT 2200 AW090407024 | n/a | Valves, Pressure Reducing | 1131 | 07/17/2009 | Paid | $2,673.33 |
| CT 2200 AW090407024 | n/a | Valves, Pressure Reducing | 171 | 07/17/2009 | Paid | $664.44 |
| CT 2200 AW090407024 | n/a | Valves, Pressure Reducing | 1161 | 07/17/2009 | Paid | $3,453.33 |
| CT 2200 AW090407024 | n/a | Transportation of Goods (Freight) | 1141 | 07/17/2009 | Paid | $200.00 |
| CT 2200 AW090407024 | n/a | Valves, Pressure Reducing | 1151 | 07/17/2009 | Paid | $420.00 |
| CT 2200 AW090407024 | n/a | Valves, Pressure Reducing | 1111 | 07/17/2009 | Paid | $1,013.33 |
| CT 2200 AW090407024 | n/a | Valves, Pressure Reducing | 121 | 07/17/2009 | Paid | $490.00 |