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 16041421658 |
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 AW160229047 | n/a | HYD PART MUE IMP 5-1/4 REPAIR KIT | 131 | 04/15/2016 | Paid | $6,355.44 |
| DO 2200 16022208339 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 111 | 04/15/2016 | Paid | $2,260.00 |
| DO 2200 16022408525 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 141 | 04/15/2016 | Paid | $53.20 |
| DO 2200 16030108899 | n/a | BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT | 161 | 04/15/2016 | Paid | $2,700.80 |
| DO 2200 16030209003 | n/a | PLUG CI MECH JT 12 IN SOLID | 171 | 04/15/2016 | Paid | $271.56 |
| DO 2200 16030209003 | n/a | SLEEVE CI MECH JT REG 12 X 12 IN | 181 | 04/15/2016 | Paid | $1,567.90 |
| DO 2200 16030409103 | n/a | CASING VALVE C-5 | 151 | 04/15/2016 | Paid | $1,581.12 |
| DO 2200 16031609685 | n/a | HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL | 121 | 04/15/2016 | Paid | $3,886.56 |