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 13041519738 |
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 13032010793 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 12 INCH | 131 | 04/16/2013 | Paid | $622.20 |
| DO 2200 13032511009 | n/a | COUPLING CI FLEX 2-1/4 X 2-3/4 X 11 IN FOR CI | 121 | 04/16/2013 | Paid | $849.90 |
| DO 2200 13032511009 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 111 | 04/16/2013 | Paid | $497.00 |
| DO 2200 13032811219 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 151 | 04/16/2013 | Paid | $426.30 |
| DO 2200 13032811246 | n/a | RING PAVING VALVE CASING C-6 | 141 | 04/16/2013 | Paid | $475.50 |
| DO 2200 13040111403 | n/a | CASING VALVE C-5 | 161 | 04/16/2013 | Paid | $763.68 |