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 12070326426 |
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 12060605065 | n/a | MANHOLE SECTION CONCRETE 2 FT | 111 | 07/05/2012 | Paid | $292.80 |
| PO 2200 12060605065 | n/a | MANHOLE CONE, 2FT REINFORCED CONCRETE O-RING,CONCENTRIC 48IN | 161 | 07/05/2012 | Paid | $292.80 |
| PO 2200 12060605065 | n/a | MANHOLE SECTION CONCRETE 3 FT | 121 | 07/05/2012 | Paid | $439.20 |
| PO 2200 12060605065 | n/a | GASKET TRANSITION RBR 4 IN | 141 | 07/05/2012 | Paid | $54.45 |
| PO 2200 12060605065 | n/a | GASKET TRANSITION RBR 6 IN | 151 | 07/05/2012 | Paid | $66.75 |
| PO 2200 12060605065 | n/a | MANHOLE CONE SECTION 3 FT | 171 | 07/05/2012 | Paid | $439.20 |
| PO 2200 12060605065 | n/a | MANHOLE SECTION CONCRETE 4 FT | 131 | 07/05/2012 | Paid | $585.60 |