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 10112205742 |
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 10101201247 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 111 | 11/23/2010 | Paid | $380.52 |
| DO 2200 10102102267 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 121 | 11/23/2010 | Paid | $235.20 |
| DO 2200 10110303318 | n/a | RING PAVING VALVE CASING C-6 | 151 | 11/23/2010 | Paid | $147.70 |
| DO 2200 10110303318 | n/a | COVER VALVE CASING C-7 | 141 | 11/23/2010 | Paid | $102.20 |
| PO 2200 10102600677 | n/a | SOCKET DEEP FOR REPAIR CLAMP 6PT 1/2IN DR.6IN LONG,1-1/16 SZ | 131 | 11/23/2010 | Paid | $272.00 |