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 14072230740 |
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 14061915370 | n/a | PIPE POLYETHYLENE HDPE 3/4 INCH | 111 | 07/23/2014 | Paid | $132.00 |
| DO 2200 14061915370 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 121 | 07/23/2014 | Paid | $222.00 |
| DO 2200 14061915370 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 131 | 07/23/2014 | Paid | $710.00 |
| DO 2200 14062715898 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 151 | 07/23/2014 | Paid | $924.96 |
| DO 2200 14062715898 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 161 | 07/23/2014 | Paid | $544.56 |
| DO 2200 14070716332 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 181 | 07/23/2014 | Paid | $3,583.40 |
| PO 2200 14070104364 | n/a | PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE | 141 | 07/23/2014 | Paid | $896.00 |
| PO 2200 14070804463 | n/a | PIPE PVC SEWER SDR-26 8 INCH | 171 | 07/23/2014 | Paid | $2,408.00 |