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 09092845301 |
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 09082530825 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 111 | 09/29/2009 | Paid | $690.54 |
| DO 2200 09082530825 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 121 | 09/29/2009 | Paid | $2,355.96 |
| PO 2200 09083114668 | n/a | HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL | 181 | 09/29/2009 | Paid | $876.00 |
| PO 2200 09090114712 | n/a | COUPLING PVC SCHED 40 3/4 IN | 141 | 09/29/2009 | Paid | $3.00 |
| PO 2200 09090114712 | n/a | TEE SCH 40 PVC 1/2 SLIP | 171 | 09/29/2009 | Paid | $1.90 |
| PO 2200 09090114712 | n/a | ELBOW PVC SCHED 40 90 DEG 3/4 IN | 161 | 09/29/2009 | Paid | $5.10 |
| PO 2200 09090114712 | n/a | COUPLING PVC SCHED 40 1 IN | 151 | 09/29/2009 | Paid | $10.00 |
| PO 2200 09090114712 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 131 | 09/29/2009 | Paid | $60.48 |