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 14051523369 |
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 | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 131 | 05/16/2014 | Paid | $5,375.10 |
| DO 2200 14022708800 | n/a | VALVE ANGLE 1-1/2 IN IPS | 151 | 05/16/2014 | Paid | $420.28 |
| DO 2200 14022708800 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 3/4IN | 121 | 05/16/2014 | Paid | $187.45 |
| DO 2200 14022708800 | n/a | VALVE ANGLE 2 IN IPS | 161 | 05/16/2014 | Paid | $584.00 |
| DO 2200 14022708800 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 141 | 05/16/2014 | Paid | $6,333.50 |
| DO 2200 14022708800 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 111 | 05/16/2014 | Paid | $263.43 |
| PO 2200 14043003427 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 171 | 05/16/2014 | Paid | $297.00 |