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 11101000892 |
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 11083124097 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 121 | 10/11/2011 | Paid | $4,752.00 |
| DO 2200 11091525138 | n/a | COUPLING STL REPAIR FC 4 X 4.80 X 12-1/2 IN | 141 | 10/11/2011 | Paid | $729.40 |
| DO 2200 11092125508 | n/a | SLEEVE CI MECH JT CUTTING IN 8 IN | 131 | 10/11/2011 | Paid | $1,172.40 |
| PO 2200 11092108062 | n/a | PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE | 111 | 10/11/2011 | Paid | $639.44 |