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 13091134634 |
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 13081919616 | n/a | COVER VALVE CASING C-7 | 121 | 09/12/2013 | Paid | $187.60 |
| DO 2200 13081919616 | n/a | COVER VALVE CASING 6 IN C-3 | 131 | 09/12/2013 | Paid | $68.20 |
| DO 2200 13081919616 | n/a | CASING VALVE C-5 | 111 | 09/12/2013 | Paid | $318.20 |
| DO 2200 13082119765 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 141 | 09/12/2013 | Paid | $426.30 |
| PO 2200 13081605945 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI, DOUBLE 2" | 151 | 09/12/2013 | Paid | $785.40 |