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 09081940829 |
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 09080428608 | n/a | CASING VALVE C-5 | 141 | 08/20/2009 | Paid | $981.60 |
| PO 2200 09072213414 | n/a | TEE PVC SEWER SDR-35 6 X 6 IN | 171 | 08/20/2009 | Paid | $361.00 |
| PO 2200 09072213414 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 181 | 08/20/2009 | Paid | $330.00 |
| PO 2200 09072213414 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN | 191 | 08/20/2009 | Paid | $322.40 |
| PO 2200 09072813539 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 6" | 111 | 08/20/2009 | Paid | $1,647.15 |
| PO 2200 09072813540 | n/a | GASKET METER RUBBER 2 INCH | 161 | 08/20/2009 | Paid | $55.50 |
| PO 2200 09072813540 | n/a | GASKET METER RUBBER 1 1/2 INCH | 151 | 08/20/2009 | Paid | $55.50 |
| PO 2200 09080413802 | n/a | COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT | 121 | 08/20/2009 | Paid | $519.60 |
| PO 2200 09080413802 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 131 | 08/20/2009 | Paid | $278.50 |