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 13091034397 |
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 | 151 | 09/11/2013 | Paid | $5,424.16 |
| DO 2200 13072418037 | n/a | ELBOW BRASS STREET 90 DEG 1 IN | 141 | 09/11/2013 | Paid | $60.50 |
| DO 2200 13072418037 | n/a | BUSHING BRASS 2 X 1 IN | 131 | 09/11/2013 | Paid | $149.94 |
| PO 2200 13071205254 | n/a | PIPE CI PRESSURE TYTON DUCTILE 24 IN | 161 | 09/11/2013 | Paid | $3,786.48 |
| PO 2200 13081305853 | n/a | TAPE DECTECTABLE GREEN 12IN. X 1000FT. MARKED SEWER LINE | 111 | 09/11/2013 | Paid | $400.00 |
| PO 2200 13081305853 | n/a | DYE TABLETS RED | 121 | 09/11/2013 | Paid | $433.50 |