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 11103103130 |
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 11100500385 | n/a | RING PAVING VALVE CASING C-6 | 131 | 11/01/2011 | Paid | $369.25 |
| DO 2200 11100500385 | n/a | CASING VALVE C-5 | 111 | 11/01/2011 | Paid | $2,944.80 |
| DO 2200 11100500385 | n/a | COVER VALVE CASING C-7 | 121 | 11/01/2011 | Paid | $255.50 |
| DO 2200 11100500388 | n/a | COUPLING STL PIPE REPAIR 4 IN STL PIPE | 141 | 11/01/2011 | Paid | $297.30 |
| DO 2200 11100500388 | n/a | COUPLING STL PIPE REPAIR 3 IN STL PIPE | 151 | 11/01/2011 | Paid | $625.95 |
| PO 2200 11100500091 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 161 | 11/01/2011 | Paid | $1,304.40 |