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 13053024428 |
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 13050213118 | n/a | TEE CI MECH JT 6 X 6 X 6 IN | 131 | 05/31/2013 | Paid | $288.56 |
| DO 2200 13050213118 | n/a | REDUCER CI MECH JT & MECH JT 8 X 6 IN | 121 | 05/31/2013 | Paid | $166.56 |
| PO 2200 13050203985 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 3/4 IN | 141 | 05/31/2013 | Paid | $69.16 |
| PO 2200 13050203987 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 111 | 05/31/2013 | Paid | $1,390.80 |
| PO 2200 13050804055 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 151 | 05/31/2013 | Paid | $4,972.80 |