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 09100500297 |
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 09090431932 | n/a | CASING VALVE C-5 | 151 | 10/06/2009 | Paid | $1,308.80 |
| DO 2200 09091532739 | n/a | COVER VALVE CASING C-7 | 111 | 10/06/2009 | Paid | $511.00 |
| PO 2200 09091515095 | n/a | COUPLING PVC SCHED 40 3/4 IN | 141 | 10/06/2009 | Paid | $7.50 |
| PO 2200 09091515095 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT | 121 | 10/06/2009 | Paid | $6.00 |
| PO 2200 09091515095 | n/a | COUPLING PVC SCHED 40 1/2 IN | 131 | 10/06/2009 | Paid | $6.00 |
| PO 2200 09092215334 | n/a | STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN | 161 | 10/06/2009 | Paid | $391.00 |