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 12082932217 |
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 12062616708 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 141 | 08/30/2012 | Paid | $1,445.40 |
| DO 2200 12072318339 | n/a | COVER VALVE CASING 6 IN C-3 | 151 | 08/30/2012 | Paid | $440.00 |
| DO 2200 12080819359 | n/a | WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 | 131 | 08/30/2012 | Paid | $120.00 |
| DO 2200 12080819366 | n/a | SLEEVE CI MECH JT CUTTING IN 4 IN | 111 | 08/30/2012 | Paid | $314.72 |
| DO 2200 12080819366 | n/a | TEE CI MECH JT 8 X 8 X 6 IN | 121 | 08/30/2012 | Paid | $358.28 |