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 13071528239 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 13042200491 | n/a | CLEAN OUT FRAME AND COVER TRAFFIC BEARING | 131 | 07/16/2013 | Paid | $23,260.00 |
| DO 2200 13020608290A | n/a | TEE BRASS 2 X 2 X 1 IN | 171 | 07/16/2013 | Paid | $215.46 |
| DO 2200 13040811784 | n/a | BEND CI MECH JT 90 DEG 6 IN | 161 | 07/16/2013 | Paid | $148.14 |
| DO 2200 13040811835A | n/a | TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN | 191 | 07/16/2013 | Paid | $210.50 |
| DO 2200 13040811835A | n/a | WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL | 181 | 07/16/2013 | Paid | $69.50 |
| DO 2200 13040811835A | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 1101 | 07/16/2013 | Paid | $888.00 |
| DO 2200 13050213122A | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 1151 | 07/16/2013 | Paid | $330.00 |
| DO 2200 13050213122A | n/a | ROD SEWER NO.100D FLAT STL 3/4 X 1/8 IN 100 FT | 1161 | 07/16/2013 | Paid | $445.50 |
| DO 2200 13050213122A | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 1171 | 07/16/2013 | Paid | $592.00 |
| DO 2200 13050213124 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 1181 | 07/16/2013 | Paid | $272.60 |
| DO 2200 13061415823 | n/a | SLEEVE CI MECH JT REG 6 X 12 IN | 111 | 07/16/2013 | Paid | $890.80 |
| DO 2200 13061415823 | n/a | SLEEVE CI MECH JT REG 8 X 12 IN | 121 | 07/16/2013 | Paid | $877.32 |
| PO 2200 13062204887 | n/a | GASKET MATERIAL RED SHT RBR 1/16 X 32 IN | 141 | 07/16/2013 | Paid | $177.00 |
| PO 2200 13062204887 | n/a | GASKET MATERIAL RED SHT RBR 1/8 X 36 IN | 151 | 07/16/2013 | Paid | $184.80 |
| PO 2200 13062204888 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 1111 | 07/16/2013 | Paid | $720.00 |
| PO 2200 13062204888 | n/a | PIPE POLYETHYLENE HDPE 3/4 INCH | 1141 | 07/16/2013 | Paid | $72.00 |
| PO 2200 13062204888 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 1121 | 07/16/2013 | Paid | $588.00 |
| PO 2200 13062204888 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 1131 | 07/16/2013 | Paid | $540.00 |