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 15061027427 |
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 15042412541 | n/a | HYD PART AMERICAN DARLING B84B UPPER BARREL W/NOZZLES OPER | 141 | 06/11/2015 | Paid | $7,544.95 |
| DO 2200 15050513089 | n/a | CASING VALVE C-5 | 171 | 06/11/2015 | Paid | $790.56 |
| DO 2200 15051513719 | n/a | PIPE POLYETHYLENE HDPE 3/4 INCH | 111 | 06/11/2015 | Paid | $110.00 |
| DO 2200 15051513719 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 121 | 06/11/2015 | Paid | $370.00 |
| DO 2200 15051813791 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 131 | 06/11/2015 | Paid | $198.80 |
| PO 2200 15050602981 | n/a | HYD PART ADAPTER NOZZLE 2-1/2 IN NSF TO 2 IN IPT | 161 | 06/11/2015 | Paid | $889.00 |
| PO 2200 15051103036 | n/a | TEE CI MECH JT 4 X 4 X 2-1/2 IN TAPPED | 151 | 06/11/2015 | Paid | $750.00 |