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 14051523367 |
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 13021108635A | n/a | TEE BRASS 2 X 2 X 1 IN | 111 | 05/16/2014 | Paid | $191.52 |
| DO 2200 14022408545 | n/a | COUPLING STL REPAIR FC 8 X 12-1/2 IN TAP 2 IN CI | 131 | 05/16/2014 | Paid | $397.74 |
| DO 2200 14031009370 | n/a | COUPLING STL REPAIR FC 8 X 12-1/2 IN TAP 2 IN CI | 121 | 05/16/2014 | Paid | $530.32 |
| DO 2200 14041411580 | n/a | LID WATER METER FOR SMALL ROUND BX | 141 | 05/16/2014 | Paid | $1,739.50 |
| DO 2200 14041411580 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 151 | 05/16/2014 | Paid | $2,774.60 |