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 09012815497 |
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 08120205686 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 111 | 01/29/2009 | Paid | $853.02 |
| DO 2200 08120205686 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 121 | 01/29/2009 | Paid | $523.50 |
| DO 2200 08121907552 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 131 | 01/29/2009 | Paid | $970.00 |
| PO 2200 08123005142 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 141 | 01/29/2009 | Paid | $300.00 |
| PO 2200 08123005142 | n/a | COUPLING CI FLEX 2-1/4 FOR 2.75 X 5IN CI PIPE | 161 | 01/29/2009 | Paid | $193.60 |
| PO 2200 08123005142 | n/a | ELBOW BRASS COP TO IRON 1 IN MALE | 151 | 01/29/2009 | Paid | $107.10 |