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 15012111494 |
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 14110502748 | n/a | COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN | 121 | 01/22/2015 | Paid | $455.60 |
| DO 2200 14120904629 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 131 | 01/22/2015 | Paid | $71.00 |
| DO 2200 14120904658 | n/a | PIPE POLYETHYLENE HDPE 3/4 INCH | 141 | 01/22/2015 | Paid | $220.00 |
| PO 2200 14121000996 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI, DOUBLE 2" | 111 | 01/22/2015 | Paid | $1,060.00 |