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 15071531383 |
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 15062416015 | n/a | WYE PVC SEWER SDR-35 8 X 6 IN | 131 | 07/16/2015 | Paid | $424.05 |
| DO 2200 15062416015 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 121 | 07/16/2015 | Paid | $509.40 |
| PO 2200 15052903232 | n/a | HYDRANT PART 5-1/4 EAST JORDAN TRAFFICE REPAIR KIT | 111 | 07/16/2015 | Paid | $132.05 |