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 11011910867 |
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 10121506490 | n/a | COVER VALVE CASING 6 IN C-3 | 131 | 01/20/2011 | Paid | $264.00 |
| DO 2200 10121506499 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 141 | 01/20/2011 | Paid | $1,137.36 |
| DO 2200 10121506505 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 151 | 01/20/2011 | Paid | $2,089.00 |
| DO 2200 10122107024 | n/a | COUPLING STL PIPE REPAIR 3 IN STL PIPE | 161 | 01/20/2011 | Paid | $625.95 |
| PO 2200 10121601759 | n/a | PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE | 111 | 01/20/2011 | Paid | $712.00 |
| PO 2200 10122001855 | n/a | HYD PART AM DARLING B62B HOUSING O RING | 121 | 01/20/2011 | Paid | $600.00 |