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 14060425236 |
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 14040210850 | n/a | HYD PART MUELLER CENTURION UPPER BARREL A24 W/NOZZLE A18 PUM | 111 | 06/05/2014 | Paid | $4,246.16 |
| DO 2200 14050112556 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 141 | 06/05/2014 | Paid | $7,166.80 |
| PO 2200 14050103469 | n/a | WRENCH, OPEN END, METER NUT FOR 1 5/8 IN. NUT | 121 | 06/05/2014 | Paid | $755.25 |
| PO 2200 14050103469 | n/a | WRENCH, OPEN END, METER NUT FOR 2 IN. NUT | 131 | 06/05/2014 | Paid | $755.25 |
| PO 2200 14050203496 | n/a | BOLT T-HEAD CT, ANTI-ROTATION 3/4 IN X 5 IN | 151 | 06/05/2014 | Paid | $780.00 |