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 14110404123 |
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 14072417492 | n/a | LID WATER METER FOR SMALL ROUND BX | 141 | 11/05/2014 | Paid | $1,938.30 |
| DO 2200 14072417492 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 151 | 11/05/2014 | Paid | $6,950.40 |
| DO 2200 14090320024 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 111 | 11/05/2014 | Paid | $2,774.60 |
| DO 2200 14101601447 | n/a | HYD PART AM DARLING 5-1/4 B-84B EXT KIT 6 INCH | 121 | 11/05/2014 | Paid | $1,125.60 |
| DO 2200 14101601481 | n/a | BEND CI MECH JT 90 DEG 6 IN | 131 | 11/05/2014 | Paid | $197.43 |