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 13072329816 |
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 13031310394A | n/a | PIPE PVC SEWER SDR-26 8 INCH | 1121 | 07/24/2013 | Paid | $997.22 |
| DO 2200 13031310394A | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 1101 | 07/24/2013 | Paid | $8,390.00 |
| DO 2200 13031310394A | n/a | PIPE PVC SEWER SDR-26 6 INCH | 1111 | 07/24/2013 | Paid | $3,118.08 |
| DO 2200 13040511714A | n/a | PIPE PVC SEWER SDR-26 6 INCH | 111 | 07/24/2013 | Paid | $2,143.68 |
| DO 2200 13040511714A | n/a | PIPE PVC SEWER SDR-26 8 INCH | 121 | 07/24/2013 | Paid | $1,994.44 |
| DO 2200 13041512190A | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 131 | 07/24/2013 | Paid | $5,873.00 |
| DO 2200 13051013635A | n/a | PIPE PVC SEWER SDR-26 6 INCH | 181 | 07/24/2013 | Paid | $4,222.40 |
| DO 2200 13051013635A | n/a | PIPE PVC SEWER SDR-26 8 INCH | 191 | 07/24/2013 | Paid | $1,173.20 |
| DO 2200 13051013635A | n/a | PIPE PVC SEWER SDR-35 4 IN | 171 | 07/24/2013 | Paid | $369.60 |
| DO 2200 13052214314A | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 141 | 07/24/2013 | Paid | $8,725.60 |
| DO 2200 13060315031A | n/a | PIPE PVC SEWER SDR-35 4 IN | 161 | 07/24/2013 | Paid | $224.00 |
| DO 2200 13060315031A | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 151 | 07/24/2013 | Paid | $6,712.00 |