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 15102002092 |
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 15091720642 | n/a | ADAPTER PVC 8 IN CI X 8 IN CI | 161 | 10/21/2015 | Paid | $534.12 |
| DO 2200 15091720642 | n/a | ADAPTER PVC 6 IN CI X 4 IN CI | 151 | 10/21/2015 | Paid | $1,163.40 |
| DO 2200 15091720642 | n/a | ADAPTER PVC 8 IN CONCRETE X 8 IN CI | 171 | 10/21/2015 | Paid | $697.68 |
| DO 2200 15092521220 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 111 | 10/21/2015 | Paid | $333.00 |
| PO 2200 15091804625 | n/a | MANHOLE SECTION CONCRETE 1 FT | 131 | 10/21/2015 | Paid | $432.00 |
| PO 2200 15091804625 | n/a | RING CONCRETE RISER 4IN X 32IN OPENING | 121 | 10/21/2015 | Paid | $1,184.10 |
| PO 2200 15091804625 | n/a | MANHOLE SECTION CONCRETE 2 FT | 141 | 10/21/2015 | Paid | $864.00 |