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 13100300262 |
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 13072418037 | n/a | ELBOW BRASS 90 DEG 2 IN | 171 | 10/04/2013 | Paid | $126.00 |
| DO 2200 13072418037 | n/a | BUSHING BRASS 2 X 1 IN | 161 | 10/04/2013 | Paid | $114.66 |
| DO 2200 13091621471 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 121 | 10/04/2013 | Paid | $10,068.00 |
| DO 2200 13091621471 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 131 | 10/04/2013 | Paid | $2,143.68 |
| PO 2200 13082306071 | n/a | CUTTER, HOLE HEAVY DUTY CARBIDE TIPPED 1-1/2IN. REED# 04354 | 111 | 10/04/2013 | Paid | $603.65 |
| PO 2200 13091706527 | n/a | SLEEVE CI MECH JT TAPPING 12 X 8 IN | 141 | 10/04/2013 | Paid | $1,402.24 |
| PO 2200 13091706527 | n/a | CROSS CI MECH JT 8 IN | 151 | 10/04/2013 | Paid | $148.65 |