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 13021414080 |
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 12122001591 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI SINGLE 3/4" & 1 | 111 | 02/20/2013 | Paid | $352.59 |
| PO 2200 12122001591 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI SINGLE 1-1/2" | 131 | 02/20/2013 | Paid | $669.24 |
| PO 2200 12122001591 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI DOUBLE 3/4" & 1 | 121 | 02/20/2013 | Paid | $464.97 |
| PO 2200 12122001591 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI, DOUBLE 2" | 141 | 02/20/2013 | Paid | $785.40 |