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 10032519080 |
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 10021211658 | n/a | COVER VALVE CASING 6 IN C-3 | 121 | 03/26/2010 | Paid | $550.00 |
| DO 2200 10021211658 | n/a | CASING VALVE C-5 | 111 | 03/26/2010 | Paid | $1,963.20 |
| DO 2200 10021211668 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 131 | 03/26/2010 | Paid | $582.00 |
| DO 2200 10030112919 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 141 | 03/26/2010 | Paid | $1,309.50 |
| DO 2200 10030313197 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 151 | 03/26/2010 | Paid | $628.20 |
| PO 2200 10022604187 | n/a | GASKET METER RUBBER 2 INCH | 171 | 03/26/2010 | Paid | $178.00 |
| PO 2200 10022604187 | n/a | GASKET METER RUBBER 1 1/2 INCH | 161 | 03/26/2010 | Paid | $168.00 |
| PO 2200 10030904534 | n/a | PIPE PVC SEWER SDR-35 4 IN | 181 | 03/26/2010 | Paid | $301.00 |