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 14080632644 |
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 14062715900 | n/a | HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG | 121 | 08/07/2014 | Paid | $1,697.13 |
| DO 2200 14062715900 | n/a | HYD PART AM DARLING 5-1/4 B-84B EXT KIT 12 INCH | 111 | 08/07/2014 | Paid | $983.46 |
| DO 2200 14070716342 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 141 | 08/07/2014 | Paid | $236.28 |
| DO 2200 14070716342 | n/a | CLAMP CI SERVICE 4 X 1 IN DBL STRAP | 131 | 08/07/2014 | Paid | $141.88 |
| DO 2200 14070916498 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 151 | 08/07/2014 | Paid | $220.00 |
| PO 2200 14071404562 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 161 | 08/07/2014 | Paid | $2,598.40 |
| PO 2200 14071404562 | n/a | PIPE PVC SEWER SDR-35 4 IN | 171 | 08/07/2014 | Paid | $396.76 |