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 10091336941 |
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 10072826822 | n/a | COVER VALVE CASING C-7 | 131 | 09/14/2010 | Paid | $102.20 |
| DO 2200 10072826822 | n/a | RING PAVING VALVE CASING C-6 | 141 | 09/14/2010 | Paid | $147.70 |
| DO 2200 10072826822 | n/a | CASING VALVE C-5 | 121 | 09/14/2010 | Paid | $409.00 |
| PO 2200 10081909122 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 151 | 09/14/2010 | Paid | $54.00 |
| PO 2200 10082709388 | n/a | PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE | 111 | 09/14/2010 | Paid | $330.00 |