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 10120707139 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10111701172 | n/a | CASING VALVE C-5 | 131 | 12/08/2010 | Paid | $327.20 |
| PO 2200 10111701172 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 141 | 12/08/2010 | Paid | $960.96 |
| PO 2200 10111701172 | n/a | COUPLING BRASS COMP GJ X COMP GJ 3/4 IN | 151 | 12/08/2010 | Paid | $127.80 |
| PO 2200 10111701172 | n/a | SLEEVE CI MECH JT REG 8 X 12 IN | 111 | 12/08/2010 | Paid | $288.05 |
| PO 2200 10111701172 | n/a | PLUG CI MECH JT 6 IN SOLID | 121 | 12/08/2010 | Paid | $54.72 |
| PO 2200 10111701172 | n/a | GASKET METER RUBBER 2 INCH | 181 | 12/08/2010 | Paid | $35.60 |
| PO 2200 10111701172 | n/a | BLADE SAW QUICKIE 14 IN | 171 | 12/08/2010 | Paid | $110.00 |
| PO 2200 10111701172 | n/a | NIPPLE BRASS 1-1/2 X 6 IN | 161 | 12/08/2010 | Paid | $64.20 |