Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | HD SUPPLY WATERWORKS LTD |
| PAYMENT REQUEST | PRM 2200 15033019419 |
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 AW141113012 | n/a | PIPE, WATER, DUCTILE IRON | 131 | 03/31/2015 | Paid | $303.88 |
| CT 2200 AW141113012 | n/a | PARTS, GATE VALVE | 161 | 03/31/2015 | Paid | $291.42 |
| CT 2200 AW141113012 | n/a | PIPE, WATER, DUCTILE IRON | 111 | 03/31/2015 | Paid | $208.95 |
| CT 2200 AW141113012 | n/a | PARTS, GATE VALVE | 151 | 03/31/2015 | Paid | $213.00 |
| CT 2200 AW141113012 | n/a | PARTS, GATE VALVE | 171 | 03/31/2015 | Paid | $176.56 |
| CT 2200 AW141113012 | n/a | PARTS, GATE VALVE | 141 | 03/31/2015 | Paid | $465.20 |
| CT 2200 AW141113012 | n/a | PIPE, WATER, DUCTILE IRON | 121 | 03/31/2015 | Paid | $160.65 |