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 15041621504 |
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 15032610797 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 131 | 04/17/2015 | Paid | $710.00 |
| DO 2200 15032610797 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 141 | 04/17/2015 | Paid | $1,130.00 |
| DO 2200 15032610797 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 111 | 04/17/2015 | Paid | $370.00 |
| DO 2200 15032610797 | n/a | PIPE POLYETHYLENE HDPE 1-1/4 INCH | 121 | 04/17/2015 | Paid | $540.00 |
| DO 2200 15032710840 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 151 | 04/17/2015 | Paid | $3,583.40 |