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 11021513580 |
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 C-7 | 111 | 02/16/2011 | Paid | $511.00 |
| DO 2200 10121506490 | n/a | COVER VALVE CASING 6 IN C-3 | 121 | 02/16/2011 | Paid | $286.00 |
| DO 2200 11011208263 | n/a | COVER VALVE CASING 6 IN C-3 | 141 | 02/16/2011 | Paid | $220.00 |
| DO 2200 11011308394 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 131 | 02/16/2011 | Paid | $2,970.00 |
| DO 2200 11012509090 | n/a | BOLT TEE HEAD CT 3/4 X 4 | 151 | 02/16/2011 | Paid | $228.00 |