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 14030415156 |
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 14010806077 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 151 | 03/05/2014 | Paid | $7,166.80 |
| DO 2200 14010806077 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 161 | 03/05/2014 | Paid | $253.34 |
| DO 2200 14010906174 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 131 | 03/05/2014 | Paid | $8,958.50 |
| DO 2200 14010906174 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 121 | 03/05/2014 | Paid | $878.10 |
| DO 2200 14013107364 | n/a | PIPE PVC WATER CL 200/C900 DR-14 6 IN | 141 | 03/05/2014 | Paid | $1,467.00 |
| DO 2200 14020507623 | n/a | SLEEVE CI MECH JT REG 8 X 12 IN | 181 | 03/05/2014 | Paid | $731.10 |
| DO 2200 14020507623 | n/a | SLEEVE CI MECH JT REG 6 X 12 IN | 171 | 03/05/2014 | Paid | $534.48 |
| PO 2200 14021202156 | n/a | PIPE PVC WATER CL 200/C900 DR-14 6 IN | 111 | 03/05/2014 | Paid | $978.00 |