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 09051129049 |
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 09041518425 | n/a | MANHOLE CONE SECTION 3 FT | 111 | 05/12/2009 | Paid | $658.80 |
| DO 2200 09041718761 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 151 | 05/12/2009 | Paid | $269.00 |
| DO 2200 09041718761 | n/a | BLADE SAW QUICKIE 14 IN | 141 | 05/12/2009 | Paid | $220.00 |
| PO 2200 09030608577 | n/a | GREASE LUBRICATING FOOD DEGRADABLE FOR FIRE HYDRANTS 14OZ | 131 | 05/12/2009 | Paid | $661.00 |
| PO 2200 09040209722 | n/a | BEND CI OFFSET MECH JT & PLAIN END 6 X 12 IN | 121 | 05/12/2009 | Paid | $1,484.00 |