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 14021813832 |
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 14012106720 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 111 | 02/19/2014 | Paid | $185.00 |
| DO 2200 14012106720 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 121 | 02/19/2014 | Paid | $1,130.00 |
| PO 2200 13110700703 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 151 | 02/19/2014 | Paid | $285.00 |
| PO 2200 13121101263 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 141 | 02/19/2014 | Paid | $1,062.00 |
| PO 2200 14011601781 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 131 | 02/19/2014 | Paid | $990.00 |