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 09042126724 |
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 09030608577 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 171 | 04/22/2009 | Paid | $167.76 |
| PO 2200 09030608577 | n/a | VALVE PART OPERATING NUT AMERICAN DARLING 4"-12" | 141 | 04/22/2009 | Paid | $182.50 |
| PO 2200 09030608577 | n/a | PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE | 151 | 04/22/2009 | Paid | $391.35 |
| PO 2200 09030608577 | n/a | CALCIUM HYPOCHLORITE 65% 5.5 LB BOTTLE | 181 | 04/22/2009 | Paid | $138.72 |
| PO 2200 09030608577 | n/a | SOCKET DEEP FOR REPAIR CLAMP 6PT 1/2IN DR.6IN LONG,1-1/16 SZ | 161 | 04/22/2009 | Paid | $174.30 |
| PO 2200 09031909131 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 191 | 04/22/2009 | Paid | $145.00 |
| PO 2200 09031909131 | n/a | VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL | 1101 | 04/22/2009 | Paid | $148.50 |
| PO 2200 09032709459 | n/a | HYD PART AM DARLING B62B OPERATING NUT | 121 | 04/22/2009 | Paid | $3,165.00 |
| PO 2200 09032709459 | n/a | HYD PART AM DARLING B62B SEAT O RING OUTSIDE | 131 | 04/22/2009 | Paid | $190.00 |
| PO 2200 09032709459 | n/a | HYD PART AM DARLING B62B FRANGIBLE BOLT & NUT | 111 | 04/22/2009 | Paid | $1,200.00 |