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 13121307807 |
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 13111303217 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 151 | 12/16/2013 | Paid | $852.00 |
| DO 2200 13111303217 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 131 | 12/16/2013 | Paid | $555.00 |
| DO 2200 13111303217 | n/a | PIPE POLYETHYLENE HDPE 1-1/4 INCH | 141 | 12/16/2013 | Paid | $540.00 |
| DO 2200 13111303217 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 161 | 12/16/2013 | Paid | $791.00 |
| DO 2200 13111903628 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 121 | 12/16/2013 | Paid | $397.60 |
| DO 2200 13112503946 | n/a | RING PAVING VALVE CASING C-6 | 111 | 12/16/2013 | Paid | $475.50 |