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 09112406015 |
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 09102102026 | n/a | ROD SEWER FLAT STEEL 1" X 1/8 100 FT | 121 | 11/25/2009 | Paid | $638.40 |
| DO 2200 09102102026 | n/a | ROD SEWER # 100D FLAT STL 3/4 X 1/8 IN 100 FT | 111 | 11/25/2009 | Paid | $476.40 |
| DO 2200 09102302322 | n/a | COVER VALVE CASING C-7 | 161 | 11/25/2009 | Paid | $511.00 |
| DO 2200 09103002961 | n/a | CLAMP CI SERVICE TAPPING SLEEVE 2 X 1 IN | 131 | 11/25/2009 | Paid | $143.68 |
| PO 2200 09102200703 | n/a | SOCKET DEEP FOR REPAIR CLAMP 6PT 1/2IN DR.6IN LONG,1-1/16 SZ | 151 | 11/25/2009 | Paid | $170.00 |
| PO 2200 09110301033 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 141 | 11/25/2009 | Paid | $126.00 |