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 09102702917 |
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 | COVER VALVE CASING 6 IN C-3 | 151 | 10/28/2009 | Paid | $539.00 |
| DO 2200 09090431932 | n/a | CASING VALVE C-5 | 141 | 10/28/2009 | Paid | $654.40 |
| DO 2200 09100100137 | n/a | RING PAVING VALVE CASING C-6 | 191 | 10/28/2009 | Paid | $590.80 |
| DO 2200 09100100137 | n/a | CASING VALVE C-5 | 181 | 10/28/2009 | Paid | $1,963.20 |
| PO 2200 09100500132 | n/a | GASKET METER RUBBER 1 1/2 INCH | 111 | 10/28/2009 | Paid | $55.50 |
| PO 2200 09100500132 | n/a | GASKET METER RUBBER 2 INCH | 121 | 10/28/2009 | Paid | $55.50 |
| PO 2200 09100500133 | n/a | GASKET METER RUBBER 1 1/2 INCH | 171 | 10/28/2009 | Paid | $55.50 |
| PO 2200 09100500133 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 161 | 10/28/2009 | Paid | $285.00 |
| PO 2200 09100600151 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 131 | 10/28/2009 | Paid | $472.10 |