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 09031721984 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09020607099 | n/a | METER WATER RING GASKET 150 PSI 1/8" THICK CLOTH INSERTED 3" | 131 | 03/18/2009 | Paid | $405.00 |
| PO 2200 09021007290 | n/a | HYD PART AM DARLING B62B FRANGIBLE BOLT & NUT | 111 | 03/18/2009 | Paid | $1,013.00 |
| PO 2200 09021307490 | n/a | BOLT T-HEAD SHOULDER 3/4 X 5IN CT HSLA STEEL W/HEX HEAD NUT | 161 | 03/18/2009 | Paid | $485.00 |
| PO 2200 09021807660 | n/a | GASKETS, PLUMBING (MISC) | 141 | 03/18/2009 | Paid | $159.75 |
| PO 2200 09022307953 | n/a | COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A | 151 | 03/18/2009 | Paid | $499.74 |
| PO 2200 09022508056 | n/a | PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE | 121 | 03/18/2009 | Paid | $375.50 |