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 11061425464 |
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 11050616143 | n/a | VALVE ANGLE 2 IN IPS | 111 | 06/15/2011 | Paid | $290.43 |
| DO 2200 11050616143 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 171 | 06/15/2011 | Paid | $850.80 |
| DO 2200 11051716888 | n/a | COUPLING STL PIPE REPAIR 3 IN STL PIPE | 161 | 06/15/2011 | Paid | $584.22 |
| DO 2200 11051917065 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 141 | 06/15/2011 | Paid | $406.20 |
| DO 2200 11051917065 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 151 | 06/15/2011 | Paid | $485.00 |
| DO 2200 11051917067 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN | 131 | 06/15/2011 | Paid | $912.80 |
| PO 2200 11052305281 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 121 | 06/15/2011 | Paid | $829.20 |