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 14010309383 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 13100200047 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 121 | 01/06/2014 | Paid | $260.39 |
| PO 2200 13100200047 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 111 | 01/06/2014 | Paid | $941.41 |
| PO 2200 13100200047 | n/a | ELBOW BRASS STREET 90 DEG 1 IN | 141 | 01/06/2014 | Paid | $66.85 |
| PO 2200 13100200047 | n/a | BUSHING BRASS 5/8 x 3/4 to 1 INCH ADAPTER X 2 INCH LONG | 131 | 01/06/2014 | Paid | $279.50 |
| PO 2200 13100200047 | n/a | BUSHING BRASS 2-1/2 X 1-1/2 IN | 151 | 01/06/2014 | Paid | $162.00 |