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 15093040442 |
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 15082419225 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 121 | 10/02/2015 | Paid | $1,505.92 |
| DO 2200 15082419225 | n/a | LID WATER METER FOR SMALL ROUND BX | 131 | 10/02/2015 | Paid | $646.10 |
| DO 2200 15090420061 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 111 | 10/02/2015 | Paid | $79.80 |
| PO 2200 15082704355 | n/a | VALVE GATE DI NON-RISING STEM 2 INCH THREADED | 171 | 10/02/2015 | Paid | $1,135.00 |
| PO 2200 15082704355 | n/a | TAPE DECTECTABLE BLUE 12IN. X 1000FT. MARKED WATER LINE | 151 | 10/02/2015 | Paid | $475.00 |
| PO 2200 15082704355 | n/a | HYD PART ADAPTER NOZZLE 2-1/2 IN NSF TO 2 IN IPT | 141 | 10/02/2015 | Paid | $1,125.00 |
| PO 2200 15082704355 | n/a | WRENCH, RATCHET BOX 12 POINT 1 1/16" X 1 1/4" | 161 | 10/02/2015 | Paid | $225.00 |