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 10072231335 |
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 10061723297 | n/a | BLADE SAW QUICKIE 14 IN | 111 | 07/23/2010 | Paid | $275.00 |
| DO 2200 10062123501 | n/a | CASING VALVE C-5 | 121 | 07/23/2010 | Paid | $409.00 |
| DO 2200 10062323738 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 131 | 07/23/2010 | Paid | $388.00 |
| DO 2200 10062323738 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 141 | 07/23/2010 | Paid | $126.84 |
| DO 2200 10062323740 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 161 | 07/23/2010 | Paid | $269.00 |
| DO 2200 10062323740 | n/a | BLADE SAW QUICKIE 14 IN | 151 | 07/23/2010 | Paid | $55.00 |
| DO 2200 10062423808 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 171 | 07/23/2010 | Paid | $75.12 |
| PO 2200 10062507655 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 181 | 07/23/2010 | Paid | $424.89 |