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 15101601730 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW150824093 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI, DOUBLE 2" | 111 | 10/19/2015 | Paid | $2,950.20 |
| CT 2200 AW150824093 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI SINGLE 1-1/2" | 121 | 10/19/2015 | Paid | $2,458.50 |