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 12061924747 |
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 12053115004 | n/a | BOLT W/HEX NUT & FLANGE GASKET 8 INCH | 121 | 06/20/2012 | Paid | $49.98 |
| DO 2200 12053115004 | n/a | BOLT W/HEX NUT & FLANGE GASKET 6 INCH | 111 | 06/20/2012 | Paid | $48.06 |
| DO 2200 12060115087 | n/a | COVER VALVE CASING C-7 | 131 | 06/20/2012 | Paid | $511.00 |
| PO 2200 12052304802 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 141 | 06/20/2012 | Paid | $1,230.00 |
| PO 2200 12052304802 | n/a | COUPLING BRASS 2 FEMALE C.T.X COMPRESSION G.J. | 151 | 06/20/2012 | Paid | $302.55 |
| PO 2200 12052404853 | n/a | HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 | 161 | 06/20/2012 | Paid | $1,842.20 |
| PO 2200 12052404853 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 | 171 | 06/20/2012 | Paid | $764.25 |