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 10021714482 |
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 09120405741 | n/a | COVER VALVE CASING 6 IN C-3 | 171 | 02/18/2010 | Paid | $550.00 |
| DO 2200 10011408955 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 181 | 02/18/2010 | Paid | $970.00 |
| PO 2200 10011502925 | n/a | BOLT W/HEX NUT & FLANGE GASKET 4 INCH | 121 | 02/18/2010 | Paid | $43.30 |
| PO 2200 10011502925 | n/a | CALCIUM HYPOCHLORITE 65% 5.5 LB BOTTLE | 141 | 02/18/2010 | Paid | $159.96 |
| PO 2200 10011502925 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 111 | 02/18/2010 | Paid | $157.20 |
| PO 2200 10011502925 | n/a | BOLT W/HEX NUT & FLANGE GASKET 8 INCH | 131 | 02/18/2010 | Paid | $55.95 |
| PO 2200 10011502932 | n/a | CROSS CI MECH JT 6 INCH | 151 | 02/18/2010 | Paid | $348.96 |
| PO 2200 10012903336 | n/a | TEE CI MECH JT 6IN X 6IN X 6 IN SWIVEL GLAND MJ | 161 | 02/18/2010 | Paid | $499.70 |