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 11111804978 |
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 11101000182 | n/a | TOOL STRAIGHTNER FOR TYPE K COPPER 1IN | 111 | 11/21/2011 | Paid | $252.78 |
| PO 2200 11102000477 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 131 | 11/21/2011 | Paid | $506.24 |
| PO 2200 11102000477 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 141 | 11/21/2011 | Paid | $720.00 |
| PO 2200 11102000477 | n/a | STOP ANGLE FLARE X SWIVEL NUT 3/4 INCH | 121 | 11/21/2011 | Paid | $292.80 |
| PO 2200 11102000477 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 151 | 11/21/2011 | Paid | $442.96 |