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 11092134967 |
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 11083124101 | n/a | BOLT W/HEX NUT & FLANGE GASKET 8 INCH | 141 | 09/22/2011 | Paid | $33.32 |
| DO 2200 11083124105 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 151 | 09/22/2011 | Paid | $388.00 |
| PO 2200 11071206306 | n/a | WRENCH, RATCHET BOX 12 POINT 1 1/16" X 1 1/4" | 111 | 09/22/2011 | Paid | $313.20 |
| PO 2200 11071206306 | n/a | WRENCH, OPEN END, METER NUT FOR 2 IN. NUT | 131 | 09/22/2011 | Paid | $443.52 |
| PO 2200 11071206306 | n/a | WRENCH, OPEN END, METER NUT FOR 1 5/8 IN. NUT | 121 | 09/22/2011 | Paid | $443.52 |