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 14063027892 |
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 14041711839 | n/a | LID WATER METER FOR LARGE ROUND BX | 151 | 07/01/2014 | Paid | $1,265.20 |
| DO 2200 14041711839 | n/a | LID WATER METER FOR SMALL ROUND BX | 141 | 07/01/2014 | Paid | $596.40 |
| DO 2200 14041711839 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 161 | 07/01/2014 | Paid | $3,329.52 |
| PO 2200 14050203488 | n/a | Cover MANHOLE MARKED WATER 32" STANDARD | 121 | 07/01/2014 | Paid | $402.50 |
| PO 2200 14050603531 | n/a | Cover MANHOLE MARKED WATER 32" STANDARD | 111 | 07/01/2014 | Paid | $402.50 |
| PO 2200 14052103757 | n/a | COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND | 131 | 07/01/2014 | Paid | $1,119.54 |