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 10042121741 |
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 10030513431 | n/a | BOLT TEE HEAD CT 3/4 X 4 | 161 | 04/22/2010 | Paid | $91.20 |
| DO 2200 10031714607 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 131 | 04/22/2010 | Paid | $1,784.00 |
| DO 2200 10031814767 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 121 | 04/22/2010 | Paid | $818.30 |
| DO 2200 10031814767 | n/a | COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN | 111 | 04/22/2010 | Paid | $370.30 |
| DO 2200 10032515349 | n/a | COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN | 141 | 04/22/2010 | Paid | $370.30 |
| DO 2200 10032515349 | n/a | COUPLING STL REPAIR FC 4 X 4.80 X 12-1/2 IN | 151 | 04/22/2010 | Paid | $729.40 |
| DO 2200 10032915525 | n/a | CASING VALVE C-5 | 171 | 04/22/2010 | Paid | $1,963.20 |