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 10070929871 |
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 10051720282 | n/a | ROD SEWER # 100D FLAT STL 3/4 X 1/8 IN 100 FT | 131 | 07/12/2010 | Paid | $476.40 |
| DO 2200 10060121545 | n/a | COUPLING STL PIPE REPAIR 3 IN STL PIPE | 121 | 07/12/2010 | Paid | $417.30 |
| DO 2200 10060121560 | n/a | BOLT TEE HEAD CT 3/4 X 4 | 161 | 07/12/2010 | Paid | $190.00 |
| DO 2200 10060321762 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 171 | 07/12/2010 | Paid | $225.36 |
| DO 2200 10060722070 | n/a | WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 | 141 | 07/12/2010 | Paid | $120.00 |
| DO 2200 10060822266 | n/a | COUPLING STL PIPE REPAIR 3 IN STL PIPE | 151 | 07/12/2010 | Paid | $250.38 |
| DO 2200 10061422748 | n/a | COVER VALVE CASING C-7 | 111 | 07/12/2010 | Paid | $255.50 |