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 13022114485 |
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 13013007963 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN | 171 | 02/22/2013 | Paid | $483.00 |
| DO 2200 13013007963 | n/a | HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL | 181 | 02/22/2013 | Paid | $1,952.32 |
| DO 2200 13013007967 | n/a | GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN | 191 | 02/22/2013 | Paid | $208.40 |
| DO 2200 13013007967 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN | 1111 | 02/22/2013 | Paid | $483.00 |
| DO 2200 13013007967 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 1101 | 02/22/2013 | Paid | $710.50 |
| PO 2200 13012402145 | n/a | TEE CI MECH JT 4 X 4 X 4 IN | 141 | 02/22/2013 | Paid | $149.04 |
| PO 2200 13012402145 | n/a | BOLT T-HEAD CT, ANTI-ROTATION 3/4 IN X 5 IN | 151 | 02/22/2013 | Paid | $190.00 |
| PO 2200 13012502157 | n/a | COUPLING BRASS WATER METER 1 IN X 2-1/2 IN | 121 | 02/22/2013 | Paid | $606.00 |
| PO 2200 13012502157 | n/a | CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP | 111 | 02/22/2013 | Paid | $1,079.70 |
| PO 2200 13012502157 | n/a | COUPLING BRASS WATER METER 3/4 X 2-1/2 IN | 131 | 02/22/2013 | Paid | $389.00 |
| PO 2200 13013002265 | n/a | CEMENT, QUICK SET 50LB PAIL | 161 | 02/22/2013 | Paid | $2,304.00 |