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 16102702661 |
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 16092820638 | n/a | BEND CI MECH JT 22-1/2 DEG 4 IN | 171 | 10/28/2016 | Paid | $94.41 |
| DO 2200 16100500483 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 121 | 10/28/2016 | Paid | $1,448.00 |
| DO 2200 16100500483 | n/a | LID WATER METER FOR SMALL ROUND BX | 111 | 10/28/2016 | Paid | $621.25 |
| DO 2200 16100500553 | n/a | PIPE CI PRESSURE TYTON DUCTILE 6 IN | 131 | 10/28/2016 | Paid | $3,192.00 |
| DO 2200 16100600618 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 141 | 10/28/2016 | Paid | $8,958.50 |
| DO 2200 16100600623 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 151 | 10/28/2016 | Paid | $231.44 |
| DO 2200 16100600630 | n/a | PIPE CI PRESSURE TYTON DUCTILE 12 IN | 161 | 10/28/2016 | Paid | $8,003.60 |