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 11091634645 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 11071406370 | n/a | HYDPART AMERICAN DARLING B62B UPPER BARREL W/NOZZLES 62-18- | 121 | 09/19/2011 | Paid | $1,974.00 |
| PO 2200 11071406370 | n/a | HYD PART AMERICAN DARLING B84B UPPER BARREL W/NOZZLES OPER | 111 | 09/19/2011 | Paid | $920.00 |
| PO 2200 11071406370 | n/a | HYDRANT PART CLOW MEDALLION 5-1/4" UPPER BARREL | 131 | 09/19/2011 | Paid | $1,960.00 |
| PO 2200 11081807148 | n/a | COVER VALVE CASING 6 IN C-3 | 141 | 09/19/2011 | Paid | $610.00 |