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 12041017966 |
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 12020802805 | n/a | KEY, FOR WATER METER COVER | 131 | 04/11/2012 | Paid | $161.20 |
| PO 2200 12020802805 | n/a | COVER DRAIN TILE PROPERTY OWNER CUT OFF | 121 | 04/11/2012 | Paid | $112.50 |
| PO 2200 12020802805 | n/a | TOOL FLARING PE 3/4 IN | 141 | 04/11/2012 | Paid | $168.84 |
| PO 2200 12032203686 | n/a | HYD PART AM DARLING B62B PIPE PLUG #62-5-3 | 111 | 04/11/2012 | Paid | $250.00 |