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 14090235393 |
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 14073117955 | n/a | RING PAVING VALVE CASING C-6 | 141 | 09/03/2014 | Paid | $237.75 |
| DO 2200 14073117955 | n/a | COVER VALVE CASING C-7 | 131 | 09/03/2014 | Paid | $562.80 |
| PO 2200 14062004184 | n/a | NIPPLE BRASS 1-1/2 X 6 IN | 111 | 09/03/2014 | Paid | $33.68 |
| PO 2200 14071604597 | n/a | HYD PART ADAPTER NOZZLE 2-1/2 IN NSF TO 2 IN IPT | 161 | 09/03/2014 | Paid | $544.80 |
| PO 2200 14071604597 | n/a | COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND | 151 | 09/03/2014 | Paid | $1,865.90 |
| PO 2200 14072904769 | n/a | HYDRANT PART AMERICAN AVK CO 2780 5 1/4 REPAIR KIT | 121 | 09/03/2014 | Paid | $1,500.00 |