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 14041520060 |
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 14022708800 | n/a | BUSHING BRASS 2-1/2 X 1 IN | 151 | 04/16/2014 | Paid | $94.72 |
| DO 2200 14022708800 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1IN | 141 | 04/16/2014 | Paid | $858.75 |
| DO 2200 14022708800 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 131 | 04/16/2014 | Paid | $204.89 |
| PO 2200 14032702893 | n/a | TEE CI MECH JT 8IN X 8IN X 6IN SWIVEL GLAND MJ | 111 | 04/16/2014 | Paid | $578.40 |
| PO 2200 14032702893 | n/a | COUPLING CI BELL JOINT CLAMP 6 IN | 121 | 04/16/2014 | Paid | $50.79 |