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 10011511138 |
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 09111904572 | n/a | HYD PART AM DARLING B62B HOSE NOZZLE | 131 | 01/19/2010 | Paid | $1,603.50 |
| DO 2200 09111904633 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 111 | 01/19/2010 | Paid | $628.20 |
| DO 2200 09120705845 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 151 | 01/19/2010 | Paid | $291.00 |
| DO 2200 09120906243 | n/a | COVER VALVE CASING C-7 | 161 | 01/19/2010 | Paid | $255.50 |
| DO 2200 09120906264 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 121 | 01/19/2010 | Paid | $269.00 |
| PO 2200 09121002028 | n/a | COVER DRAIN TILE PROPERTY OWNER CUT OFF | 141 | 01/19/2010 | Paid | $117.00 |