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 14100300343 |
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 14090920391 | n/a | RING MANHOLE COVER 24 IN M39 | 121 | 10/06/2014 | Paid | $416.65 |
| DO 2200 14090920391 | n/a | RING & COVER MANHOLE 24" DIA SANITARY SEWER | 111 | 10/06/2014 | Paid | $6,805.50 |