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 14012911929 |
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 14010605880 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 171 | 01/30/2014 | Paid | $4,287.36 |
| DO 2200 14010605880 | n/a | PIPE PVC SEWER SDR-35 4 IN | 161 | 01/30/2014 | Paid | $224.00 |
| PO 2200 13101700312 | n/a | NIPPLE BRASS 2 IN X CLOSE | 111 | 01/30/2014 | Paid | $44.97 |
| PO 2200 13111900872 | n/a | COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. | 131 | 01/30/2014 | Paid | $625.80 |
| PO 2200 13111900872 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 121 | 01/30/2014 | Paid | $270.90 |
| PO 2200 13111900872 | n/a | COUPLING BRASS 2 FEMALE C.T.X COMPRESSION G.J. | 141 | 01/30/2014 | Paid | $975.90 |
| PO 2200 13112000881 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 151 | 01/30/2014 | Paid | $2,868.62 |