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 14040518994 |
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 14011606537 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 121 | 04/07/2014 | Paid | $292.70 |
| DO 2200 14011606537 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 131 | 04/07/2014 | Paid | $1,791.70 |
| DO 2200 14031709864 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 141 | 04/07/2014 | Paid | $17,619.00 |
| PO 2200 14031202634 | n/a | KEY, FOR WATER METER COVER | 111 | 04/07/2014 | Paid | $524.25 |
| PO 2200 14031802742 | n/a | COUPLING CI BELL JOINT CLAMP 8 IN | 151 | 04/07/2014 | Paid | $800.00 |