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 11030415487 |
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 11020209667 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 121 | 03/07/2011 | Paid | $253.68 |
| DO 2200 11020209667 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 111 | 03/07/2011 | Paid | $324.96 |
| DO 2200 11020209667 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 131 | 03/07/2011 | Paid | $209.40 |
| DO 2200 11020709876 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 151 | 03/07/2011 | Paid | $5,940.00 |
| DO 2200 11020709876 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 161 | 03/07/2011 | Paid | $16,210.07 |
| DO 2200 11020910036 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 141 | 03/07/2011 | Paid | $1,044.50 |
| PO 2200 11021503001 | n/a | NIPPLE BRASS 1-1/2 X 6 IN | 171 | 03/07/2011 | Paid | $228.45 |