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 12071127171 |
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 12061816192 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 111 | 07/12/2012 | Paid | $2,230.00 |
| DO 2200 12062516598 | n/a | HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL | 131 | 07/12/2012 | Paid | $3,904.64 |
| DO 2200 12062516598 | n/a | BEND CI MECH JT 90 DEG 6 IN | 121 | 07/12/2012 | Paid | $197.52 |
| PO 2200 12062605452 | n/a | RING CONCRETE RISER 3 IN | 141 | 07/12/2012 | Paid | $120.54 |
| PO 2200 12062605452 | n/a | PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE | 151 | 07/12/2012 | Paid | $336.00 |