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 16080933400 |
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 | MANHOLE CONE SECTION 3 FT | 121 | 08/10/2016 | Paid | $440.00 |
| CT 2200 AW160615081 | n/a | MANHOLE CONE, 2FT REINFORCED CONCRETE O-RING,CONCENTRIC 48IN | 111 | 08/10/2016 | Paid | $162.00 |
| CT 2200 AW160615081 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 141 | 08/10/2016 | Paid | $1,841.80 |
| CT 2200 AW160615081 | n/a | REDUCER CI FLANGED 6 X 4 IN | 131 | 08/10/2016 | Paid | $163.50 |