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 11041219483 |
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 11031012126 | n/a | COVER VALVE CASING 6 IN C-3 | 111 | 04/13/2011 | Paid | $550.00 |
| DO 2200 11031512444 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 121 | 04/13/2011 | Paid | $630.50 |
| PO 2200 11030103301 | n/a | TEE CI MECH JT 4 X 4 X 2-1/2 IN TAPPED | 131 | 04/13/2011 | Paid | $250.00 |
| PO 2200 11030303423 | n/a | HYDPART AMERICAN DARLING B62B UPPER BARREL W/NOZZLES 62-18- | 151 | 04/13/2011 | Paid | $986.63 |
| PO 2200 11030303423 | n/a | HYD PART AMERICAN DARLING B84B UPPER BARREL W/NOZZLES OPER | 141 | 04/13/2011 | Paid | $1,836.90 |
| PO 2200 11031003594 | n/a | WASHER RUBBER 3/4" X 1/16" THICK | 181 | 04/13/2011 | Paid | $40.00 |
| PO 2200 11031003594 | n/a | HYDRANT PART CLOW 2500 5-1/4" UPPER BARREL | 161 | 04/13/2011 | Paid | $1,000.00 |
| PO 2200 11031003594 | n/a | HYDRANT PART CLOW MEDALLION 5-1/4" UPPER BARREL | 171 | 04/13/2011 | Paid | $2,000.00 |