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 12032216379 |
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 12011802296 | n/a | HYDRANT PART AMERICAN DARLING B62B SEAT RING #62-35 | 121 | 03/23/2012 | Paid | $1,682.40 |
| PO 2200 12011802296 | n/a | HYDRANT PART AD B62B STEEL SPRING NO.62-30-03 | 111 | 03/23/2012 | Paid | $424.30 |
| PO 2200 12011802296 | n/a | HYD PART 5 1/4 KENNEDY GUARDIAN K81A SEAT RING K8128 | 131 | 03/23/2012 | Paid | $1,497.00 |
| PO 2200 12011802296 | n/a | HYD PART 5 1/4 KENNEDY GUARDIAN K81A DRAIN VALVE K8136 | 141 | 03/23/2012 | Paid | $1,315.10 |