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 11060925017 |
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 11051216639 | n/a | CASING VALVE C-5 | 151 | 06/10/2011 | Paid | $981.60 |
| DO 2200 11051716884 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 161 | 06/10/2011 | Paid | $388.00 |
| DO 2200 11051716884 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 171 | 06/10/2011 | Paid | $209.40 |
| DO 2200 11051817014 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 141 | 06/10/2011 | Paid | $1,227.45 |
| PO 2200 11051205132 | n/a | HYDRANT PART CLOW 2500 UPPER VALVE PLATE #16 | 121 | 06/10/2011 | Paid | $1,460.60 |
| PO 2200 11051205132 | n/a | HYDRANT PART CLOW 2500 VALVE SEAT RUBBER #24 | 131 | 06/10/2011 | Paid | $732.00 |
| PO 2200 11051305145 | n/a | COVER VALVE CASING 6 IN C-3 | 111 | 06/10/2011 | Paid | $1,220.00 |