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 14051222878 |
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 14041711836 | n/a | VALVE ANGLE 1-1/2 IN IPS | 131 | 05/13/2014 | Paid | $525.35 |
| DO 2200 14041711836 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 111 | 05/13/2014 | Paid | $292.70 |
| DO 2200 14041711836 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 121 | 05/13/2014 | Paid | $4,120.91 |
| DO 2200 14041711836 | n/a | VALVE ANGLE 2 IN IPS | 141 | 05/13/2014 | Paid | $876.00 |
| DO 2200 14042812278 | n/a | PIPE PVC WATER CL 200/C900 DR-14 12 IN | 171 | 05/13/2014 | Paid | $1,461.60 |
| DO 2200 14042812278 | n/a | PIPE PVC WATER CL 200/C900 DR-14 4 IN | 151 | 05/13/2014 | Paid | $199.20 |
| DO 2200 14042812278 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 161 | 05/13/2014 | Paid | $671.20 |