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 14121507560 |
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 14090320024 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 121 | 12/16/2014 | Paid | $1,448.00 |
| DO 2200 14090320024 | n/a | LID WATER METER FOR SMALL ROUND BX | 111 | 12/16/2014 | Paid | $497.00 |
| DO 2200 14111803508 | n/a | BEND CI MECH JT 45 DEG 6 IN | 131 | 12/16/2014 | Paid | $212.88 |
| PO 2200 14110600537 | n/a | WRENCH, OPEN END, METER NUT FOR 1 5/8 IN. NUT | 141 | 12/16/2014 | Paid | $503.50 |