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 14100300347 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW140717124 | n/a | COVER CLEAN OUT FOR TRAFFIC BEARING FRAME | 111 | 10/06/2014 | Paid | $10,195.06 |
| CT 2200 AW140717124 | n/a | FRAME CLEAN OUT FOR TRAFFIC BEARING | 121 | 10/06/2014 | Paid | $7,744.90 |
| DO 2200 14090320029 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 141 | 10/06/2014 | Paid | $2,533.40 |
| DO 2200 14090320029 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 131 | 10/06/2014 | Paid | $1,170.80 |
| PO 2200 14082205207 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 151 | 10/06/2014 | Paid | $1,962.48 |