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 15030516438 |
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 15012607371 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 111 | 03/06/2015 | Paid | $3,583.40 |
| DO 2200 15012707401 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 151 | 03/06/2015 | Paid | $176.40 |
| DO 2200 15020207778 | n/a | COVER VALVE CASING C-7 | 121 | 03/06/2015 | Paid | $541.00 |
| DO 2200 15020207805 | n/a | RING PAVING VALVE CASING C-6 | 141 | 03/06/2015 | Paid | $232.95 |
| DO 2200 15020207805 | n/a | COVER VALVE CASING C-7 | 131 | 03/06/2015 | Paid | $324.60 |
| DO 2200 15020307847 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 161 | 03/06/2015 | Paid | $333.00 |