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 11100400215
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 11082923962 n/a COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN 111 10/05/2011 Paid $912.80
DO 2200 11083124097 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 1101 10/05/2011 Paid $222.56
DO 2200 11083124097 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 1111 10/05/2011 Paid $638.10
DO 2200 11083124097 n/a VALVE GATE BRASS 1-1/4 IN WHEEL TYPE 191 10/05/2011 Paid $163.65
DO 2200 11090124170 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 24IN 141 10/05/2011 Paid $487.80
DO 2200 11090924688 n/a COUPLING STL REPAIR FC 6 X 12-1/2 IN TAP 2 IN CI 1121 10/05/2011 Paid $889.12
DO 2200 11090924688 n/a COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN 1141 10/05/2011 Paid $2,454.90
DO 2200 11090924688 n/a COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN 1151 10/05/2011 Paid $1,825.60
DO 2200 11090924688 n/a COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN 1131 10/05/2011 Paid $555.45
DO 2200 11091224794 n/a COUPLING STL PIPE REPAIR 3 IN STL PIPE 1161 10/05/2011 Paid $625.95
DO 2200 11091224796 n/a COUPLING STL REPAIR FC 6 X 12-1/2 IN TAP 2 IN CI 1171 10/05/2011 Paid $444.56
DO 2200 11091224796 n/a COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN 1181 10/05/2011 Paid $981.96
DO 2200 11091425023 n/a COUPLING STL PIPE REPAIR 4 IN STL PIPE 1191 10/05/2011 Paid $495.50
DO 2200 11091425023 n/a COUPLING STL PIPE REPAIR 3 IN STL PIPE 1201 10/05/2011 Paid $333.84
PO 2200 11090107534 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/4IN. 181 10/05/2011 Paid $82.00
PO 2200 11090107534 n/a COUPLING, MALLEABLE IRON, SCREWED, STANDARD 150 LB. 3 INCH 171 10/05/2011 Paid $4.48
PO 2200 11090107534 n/a BOX AND COVER METER HDPE RECTANGULAR AMR/AMI, DOUBLE 2" 151 10/05/2011 Paid $1,225.00
PO 2200 11090107534 n/a ELBOW GALV IRON 90 DEG 3/4 IN 161 10/05/2011 Paid $16.30