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 13080731635 |
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 13070917094 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 131 | 08/08/2013 | Paid | $909.44 |
| DO 2200 13070917094 | n/a | PIPE PVC SEWER SDR-26 10 INCH | 141 | 08/08/2013 | Paid | $367.36 |
| DO 2200 13070917094 | n/a | PIPE PVC SEWER SDR-35 4 IN | 121 | 08/08/2013 | Paid | $369.60 |
| DO 2200 13070917094 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 111 | 08/08/2013 | Paid | $8,390.00 |
| PO 2200 13062704971 | n/a | HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN | 151 | 08/08/2013 | Paid | $3,089.70 |
| PO 2200 13070305097 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 171 | 08/08/2013 | Paid | $3,520.00 |
| PO 2200 13071805360 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 161 | 08/08/2013 | Paid | $1,350.00 |
| PO 2200 13072405457 | n/a | STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN | 181 | 08/08/2013 | Paid | $336.00 |