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 15040119756 |
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 15020608107 | n/a | COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN | 181 | 04/02/2015 | Paid | $683.40 |
| DO 2200 15022308948 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 131 | 04/02/2015 | Paid | $4,633.60 |
| DO 2200 15030409631 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 171 | 04/02/2015 | Paid | $5,549.20 |
| DO 2200 15030409631 | n/a | LID WATER METER FOR SMALL ROUND BX | 141 | 04/02/2015 | Paid | $1,491.00 |
| DO 2200 15030409631 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 161 | 04/02/2015 | Paid | $2,606.40 |
| DO 2200 15030409631 | n/a | LID WATER METER FOR LARGE ROUND BX | 151 | 04/02/2015 | Paid | $1,581.50 |
| PO 2200 15031002234 | n/a | Restraint Pipe For PVC/D.I. Bell Joints 8" | 121 | 04/02/2015 | Paid | $1,520.00 |
| PO 2200 15031002234 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI | 111 | 04/02/2015 | Paid | $869.00 |