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 11080430206 |
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 11062819801 | n/a | VALVE ANGLE 2 IN IPS | 141 | 08/05/2011 | Paid | $193.62 |
| DO 2200 11062819801 | n/a | VALVE ANGLE 1-1/2 IN IPS | 131 | 08/05/2011 | Paid | $209.01 |
| DO 2200 11071120620 | n/a | COVER VALVE CASING C-7 | 161 | 08/05/2011 | Paid | $306.60 |
| DO 2200 11071120620 | n/a | RING PAVING VALVE CASING C-6 | 171 | 08/05/2011 | Paid | $369.25 |
| DO 2200 11071120620 | n/a | CASING VALVE C-5 | 151 | 08/05/2011 | Paid | $1,022.50 |
| PO 2200 11062706016 | n/a | GREASE LUBRICATING FOOD DEGRADABLE FOR FIRE HYDRANTS 14OZ | 111 | 08/05/2011 | Paid | $695.00 |
| PO 2200 11062706016 | n/a | CALCIUM HYPOCHLORITE 65% 5.5 LB BOTTLE | 121 | 08/05/2011 | Paid | $151.08 |