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 10093039062 |
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 10082029208 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 121 | 10/01/2010 | Paid | $2,230.00 |
| DO 2200 10082729764 | n/a | WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 | 141 | 10/01/2010 | Paid | $90.00 |
| DO 2200 10090330314 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 111 | 10/01/2010 | Paid | $75.12 |
| DO 2200 10090830505 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 151 | 10/01/2010 | Paid | $388.00 |
| PO 2200 10090309619 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 131 | 10/01/2010 | Paid | $54.00 |