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 15062428943 |
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 15041511962 | n/a | RING MANHOLE COVER 24 IN M39 | 151 | 06/25/2015 | Paid | $1,666.60 |
| DO 2200 15041511962 | n/a | COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A | 161 | 06/25/2015 | Paid | $2,777.75 |
| DO 2200 15060314675 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 171 | 06/25/2015 | Paid | $882.00 |
| DO 2200 15060414789 | n/a | SLEEVE CI MECH JT REG 16 X 15 IN | 111 | 06/25/2015 | Paid | $1,201.68 |
| DO 2200 15060814896 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 16IN | 121 | 06/25/2015 | Paid | $384.56 |
| DO 2200 15060814935 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 141 | 06/25/2015 | Paid | $79.80 |
| PO 2200 15052903233 | n/a | PLUG CI WING NUT TEST 8 IN | 131 | 06/25/2015 | Paid | $396.08 |