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 11031116282 |
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 11020309824 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 111 | 03/14/2011 | Paid | $235.20 |
| DO 2200 11020709876 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 1101 | 03/14/2011 | Paid | $587.93 |
| DO 2200 11021010231 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 121 | 03/14/2011 | Paid | $1,047.00 |
| DO 2200 11021010232 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 131 | 03/14/2011 | Paid | $4,752.00 |
| DO 2200 11021010232 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 141 | 03/14/2011 | Paid | $16,798.00 |
| DO 2200 11021710650 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 191 | 03/14/2011 | Paid | $245.49 |
| DO 2200 11021710650 | n/a | COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN | 181 | 03/14/2011 | Paid | $185.15 |
| PO 2200 11021503001 | n/a | DYE TABLETS BLUE | 151 | 03/14/2011 | Paid | $140.00 |
| PO 2200 11021503001 | n/a | DYE TABLETS YELLOW/GREEN | 161 | 03/14/2011 | Paid | $140.00 |
| PO 2200 11021503001 | n/a | DYE TABLETS RED | 171 | 03/14/2011 | Paid | $140.00 |