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 09022619420 |
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 09012110010 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 121 | 02/27/2009 | Paid | $538.00 |
| DO 2200 09012110010 | n/a | BLADE SAW QUICKIE 14 IN | 111 | 02/27/2009 | Paid | $550.00 |
| DO 2200 09012110010 | n/a | ROD SEWER # 100D FLAT STL 3/4 X 1/8 IN 100 FT | 131 | 02/27/2009 | Paid | $1,191.00 |