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 08101301715 |
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 08061623709 | n/a | CLAMP CI SERVICE 4 X 1 IN DBL STRAP | 131 | 10/14/2008 | Paid | $37.39 |
| DO 2200 08082530897 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 121 | 10/14/2008 | Paid | $1,015.50 |
| PO 2200 08081816530 | n/a | SLEEVE CI MECH JT TAPPING 6 X 4 IN | 151 | 10/14/2008 | Paid | $447.30 |
| PO 2200 08082817297 | n/a | METER WATER RING GASKET 150 PSI 1/8" THICK CLOTH INSERTED 4" | 111 | 10/14/2008 | Paid | $499.11 |
| PO 2200 08091818761 | n/a | PIPE COP TY K 1-1/2 IN | 141 | 10/14/2008 | Paid | $4,560.00 |