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 12010608925 |
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 11120701496 | n/a | COUPLING CI BELL JOINT CLAMP 8 IN | 191 | 01/09/2012 | Paid | $1,641.96 |
| PO 2200 11120701496 | n/a | COUPLING CI BELL JOINT CLAMP 6 IN | 181 | 01/09/2012 | Paid | $718.40 |
| PO 2200 11121301584 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 131 | 01/09/2012 | Paid | $277.44 |
| PO 2200 11121301584 | n/a | PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE | 141 | 01/09/2012 | Paid | $498.00 |
| PO 2200 11121301584 | n/a | COVER VALVE CASING 6 IN C-3 | 111 | 01/09/2012 | Paid | $610.00 |
| PO 2200 11121301584 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 121 | 01/09/2012 | Paid | $876.00 |
| PO 2200 11121301593 | n/a | COUPLING CI BELL JOINT CLAMP 6 IN | 171 | 01/09/2012 | Paid | $862.08 |
| PO 2200 11121301593 | n/a | NIPPLE GALV IRON 1/2 IN CLOSE | 161 | 01/09/2012 | Paid | $5.10 |
| PO 2200 11121301593 | n/a | PIPE GALV IRON 1 IN | 151 | 01/09/2012 | Paid | $288.75 |