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 16080132285 |
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 AW160615081 | n/a | RING CONCRETE RISER 4IN X 32IN OPENING | 171 | 08/02/2016 | Paid | $250.00 |
| CT 2200 AW160615081 | n/a | NIPPLE CI FLANGED 16 IN LONG DRILLED 8 IN | 111 | 08/02/2016 | Paid | $777.35 |
| DO 2200 16061614864 | n/a | ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY | 161 | 08/02/2016 | Paid | $1,252.16 |
| DO 2200 16061614864 | n/a | ADAPTER PVC 4 IN CONCRETE X 4 IN CI | 141 | 08/02/2016 | Paid | $1,104.96 |
| DO 2200 16061614864 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 151 | 08/02/2016 | Paid | $4,573.00 |
| DO 2200 16061614864 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 131 | 08/02/2016 | Paid | $1,510.08 |
| DO 2200 16070515734 | n/a | ADAPTER PVC 8 IN CONCRETE X 8 IN CI | 121 | 08/02/2016 | Paid | $232.56 |