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 15091538603 |
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 15080418201 | n/a | PIPE POLYETHYLENE HDPE 3/4 INCH | 141 | 09/16/2015 | Paid | $220.00 |
| DO 2200 15080418201 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 151 | 09/16/2015 | Paid | $370.00 |
| DO 2200 15082119179 | n/a | RING PAVING VALVE CASING C-6 | 131 | 09/16/2015 | Paid | $310.60 |
| DO 2200 15082119179 | n/a | CASING VALVE C-5 | 111 | 09/16/2015 | Paid | $790.56 |
| DO 2200 15082119179 | n/a | COVER VALVE CASING C-7 | 121 | 09/16/2015 | Paid | $324.60 |