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 14102903489 |
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 14091520746 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN | 111 | 10/30/2014 | Paid | $735.30 |
| DO 2200 14101001144 | n/a | RING PAVING VALVE CASING C-6 | 141 | 10/30/2014 | Paid | $388.25 |
| DO 2200 14101001144 | n/a | CASING VALVE C-5 | 121 | 10/30/2014 | Paid | $823.50 |
| DO 2200 14101001144 | n/a | COVER DRAIN TILE PROPERTY OWNER CUT OFF | 151 | 10/30/2014 | Paid | $94.20 |
| DO 2200 14101001144 | n/a | COVER VALVE CASING C-7 | 131 | 10/30/2014 | Paid | $270.50 |
| DO 2200 14101001169 | n/a | COVER DRAIN TILE PROPERTY OWNER CUT OFF | 161 | 10/30/2014 | Paid | $47.10 |