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 14051523371 |
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 14042412225 | n/a | HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT | 111 | 05/16/2014 | Paid | $2,433.00 |
| PO 2200 14042403364 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI SINGLE 3/4" & 1 | 121 | 05/16/2014 | Paid | $559.84 |
| PO 2200 14042403364 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI SINGLE 1-1/2" | 131 | 05/16/2014 | Paid | $995.84 |
| PO 2200 14043003427 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 141 | 05/16/2014 | Paid | $693.00 |
| PO 2200 14050203488 | n/a | Cover MANHOLE MARKED WATER 32" STANDARD | 151 | 05/16/2014 | Paid | $201.25 |