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 12013010957 |
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 12011706333 | n/a | COVER VALVE CASING C-7 | 121 | 01/31/2012 | Paid | $306.60 |
| DO 2200 12011706333 | n/a | CASING VALVE C-5 | 111 | 01/31/2012 | Paid | $981.60 |
| DO 2200 12011706336 | n/a | BOOT CI CLEAN OUT S-2 | 131 | 01/31/2012 | Paid | $80.00 |
| PO 2200 12011902319 | n/a | Coupling PVC Sewer Repair SDR-35 4 inch | 171 | 01/31/2012 | Paid | $25.28 |
| PO 2200 12011902319 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 141 | 01/31/2012 | Paid | $1,925.00 |
| PO 2200 12011902319 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch | 161 | 01/31/2012 | Paid | $158.70 |
| PO 2200 12011902319 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch | 151 | 01/31/2012 | Paid | $29.12 |