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 12022813757 |
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 12021008068 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 131 | 02/29/2012 | Paid | $1,927.20 |
| DO 2200 12021008068 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. | 121 | 02/29/2012 | Paid | $1,982.10 |
| PO 2200 12021302900 | n/a | COVER VALVE CASING 6 IN C-3 | 111 | 02/29/2012 | Paid | $366.00 |