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 15051524970 |
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 15040311254 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 111 | 05/18/2015 | Paid | $113.00 |
| DO 2200 15042012193 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 161 | 05/18/2015 | Paid | $829.80 |
| DO 2200 15042012193 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN | 141 | 05/18/2015 | Paid | $735.30 |
| DO 2200 15042012193 | n/a | COUPLING PVC SEWER SDR-35 6 IN | 151 | 05/18/2015 | Paid | $336.30 |
| PO 2200 15041602755 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/4IN. | 131 | 05/18/2015 | Paid | $556.00 |
| PO 2200 15041602755 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI SINGLE 1-1/2" | 121 | 05/18/2015 | Paid | $533.48 |