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 13120206454 |
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 13101101174 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 161 | 12/03/2013 | Paid | $678.00 |
| DO 2200 13101101174 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 151 | 12/03/2013 | Paid | $222.00 |
| DO 2200 13101401285 | n/a | HYD PART MUELLER CENTURION UPPER BARREL A24 W/NOZZLE A18 PUM | 171 | 12/03/2013 | Paid | $5,307.70 |
| DO 2200 13102802280 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 121 | 12/03/2013 | Paid | $453.72 |
| DO 2200 13102802280 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 131 | 12/03/2013 | Paid | $544.56 |
| DO 2200 13102802280 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 111 | 12/03/2013 | Paid | $1,387.44 |
| DO 2200 13110602909 | n/a | CASING VALVE C-5 | 181 | 12/03/2013 | Paid | $763.68 |
| PO 2200 13103100573 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 141 | 12/03/2013 | Paid | $2,497.68 |