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 15050623902 |
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 15030409631 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 131 | 05/07/2015 | Paid | $868.80 |
| DO 2200 15040311225 | n/a | TEE CI MECH JT 6 X 6 X 6 IN | 111 | 05/07/2015 | Paid | $191.12 |
| DO 2200 15040311254 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 121 | 05/07/2015 | Paid | $1,017.00 |