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 10031517690 |
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 10012910269 | n/a | ROD SEWER # 100D FLAT STL 3/4 X 1/8 IN 100 FT | 111 | 03/16/2010 | Paid | $476.40 |
| DO 2200 10012910269 | n/a | ROD SEWER FLAT STEEL 1" X 1/8 100 FT | 121 | 03/16/2010 | Paid | $957.60 |
| PO 2200 10021803938 | n/a | GASKET METER RUBBER 2 INCH | 141 | 03/16/2010 | Paid | $178.00 |
| PO 2200 10021803938 | n/a | GASKET METER RUBBER 1 1/2 INCH | 131 | 03/16/2010 | Paid | $168.00 |