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 16031718571 |
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 16021908305 | n/a | SLEEVE CI MECH JT CUTTING IN 4 IN | 111 | 03/18/2016 | Paid | $1,047.15 |
| DO 2200 16022208345 | n/a | CASING VALVE C-5 | 141 | 03/18/2016 | Paid | $988.20 |
| DO 2200 16022208345 | n/a | RING PAVING VALVE CASING C-6 | 161 | 03/18/2016 | Paid | $465.90 |
| DO 2200 16022208345 | n/a | COVER VALVE CASING C-7 | 151 | 03/18/2016 | Paid | $324.60 |
| DO 2200 16022208377 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN | 121 | 03/18/2016 | Paid | $1,173.10 |
| DO 2200 16022408525 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 131 | 03/18/2016 | Paid | $212.80 |