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 12040517716 |
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 12032210846 | n/a | TEE CI MECH JT 8IN X 8IN X 6IN SWIVEL GLAND MJ | 121 | 04/06/2012 | Paid | $416.40 |
| PO 2200 12032203686 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 111 | 04/06/2012 | Paid | $949.20 |
| PO 2200 12032603717 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 131 | 04/06/2012 | Paid | $3,718.80 |
| PO 2200 12032603718 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 141 | 04/06/2012 | Paid | $185.00 |
| PO 2200 12032603718 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 151 | 04/06/2012 | Paid | $710.00 |