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 15020312856 |
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 14122905740 | n/a | HYD PART 5 1/4 CLOW MEDALLION UPPER VALVE PLATE M-17 | 131 | 02/04/2015 | Paid | $3,107.60 |
| DO 2200 14122905740 | n/a | HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 | 121 | 02/04/2015 | Paid | $5,810.00 |
| DO 2200 14122905740 | n/a | HYD PART CLOW MEDALLION MAIN HYDRANT VALVE M-21 | 111 | 02/04/2015 | Paid | $985.20 |