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 16102702660 |
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 | COVER METER HDPE RETROFIT AMR/AMI SINGLE 3/4" - 2" | 111 | 10/28/2016 | Paid | $2,249.60 |
| CT 2200 AW160615081 | n/a | COVER METER HDPE RETROFIT AMR/AMI DOUBLE 3/4" - 2" | 121 | 10/28/2016 | Paid | $5,740.00 |
| CT 2200 AW160615081 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI, DOUBLE 2" | 131 | 10/28/2016 | Paid | $4,093.40 |
| DO 2200 16100500518 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 141 | 10/28/2016 | Paid | $565.00 |