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 09092344694 |
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 09081814233 | n/a | Hyd Part Gradelok Offset 6” x 24” w/ MJ Swivel Glands | 141 | 09/24/2009 | Paid | $1,783.90 |
| PO 2200 09082714574 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 111 | 09/24/2009 | Paid | $266.00 |
| PO 2200 09083114665 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 121 | 09/24/2009 | Paid | $63.00 |
| PO 2200 09083114665 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 131 | 09/24/2009 | Paid | $2,900.00 |