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 10030316202 |
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 10012810196 | n/a | COUPLING STL PIPE REPAIR 3 IN STL PIPE | 111 | 03/04/2010 | Paid | $250.38 |
| DO 2200 10012910245 | n/a | COUPLING STL PIPE REPAIR 3 IN STL PIPE | 121 | 03/04/2010 | Paid | $166.92 |
| DO 2200 10012910245 | n/a | WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 | 131 | 03/04/2010 | Paid | $60.00 |
| DO 2200 10012910273 | n/a | BLADE SAW QUICKIE 14 IN | 141 | 03/04/2010 | Paid | $275.00 |
| DO 2200 10021011406 | n/a | CASING VALVE C-5 | 151 | 03/04/2010 | Paid | $409.00 |
| DO 2200 10021211659 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 161 | 03/04/2010 | Paid | $269.00 |