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 15082736642 |
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 14111903670 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 111 | 08/28/2015 | Paid | $138.73 |
| DO 2200 15080318129 | n/a | VALVE ANGLE 2 IN IPS | 141 | 08/28/2015 | Paid | $1,460.00 |
| DO 2200 15080318129 | n/a | VALVE ANGLE 1-1/2 IN IPS | 131 | 08/28/2015 | Paid | $1,050.70 |
| DO 2200 15080318131 | n/a | COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ | 121 | 08/28/2015 | Paid | $881.20 |