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 10120606976 |
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 10102502434 | n/a | COVER VALVE CASING 6 IN C-3 | 171 | 12/07/2010 | Paid | $275.00 |
| DO 2200 10102502434 | n/a | CASING VALVE C-5 | 161 | 12/07/2010 | Paid | $2,045.00 |
| DO 2200 10110503517 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 121 | 12/07/2010 | Paid | $150.24 |
| PO 2200 10101500408 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 151 | 12/07/2010 | Paid | $663.36 |
| PO 2200 10102200603 | n/a | COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A | 111 | 12/07/2010 | Paid | $704.00 |
| PO 2200 10110500944 | n/a | BLADE SAW QUICKIE 14 IN | 131 | 12/07/2010 | Paid | $275.00 |
| PO 2200 10110500944 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 141 | 12/07/2010 | Paid | $269.00 |