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 12020711728 |
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 12010405595 | n/a | TOOL STRAIGHTNER FOR TYPE K COPPER 1-1/2IN AND 2IN | 111 | 02/08/2012 | Paid | $833.54 |
| DO 2200 12011706333 | n/a | COVER VALVE CASING C-7 | 161 | 02/08/2012 | Paid | $204.40 |
| DO 2200 12011706333 | n/a | CASING VALVE C-5 | 151 | 02/08/2012 | Paid | $981.60 |
| DO 2200 12011706336 | n/a | BOOT CI CLEAN OUT S-2 | 141 | 02/08/2012 | Paid | $120.00 |
| PO 2200 12011902319 | n/a | Coupling PVC Sewer Repair SDR-35 4 inch | 131 | 02/08/2012 | Paid | $164.32 |
| PO 2200 12011902319 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch | 121 | 02/08/2012 | Paid | $189.28 |