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 16110403700 |
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 16101401228 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 161 | 11/07/2016 | Paid | $302.08 |
| DO 2200 16101401228 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 171 | 11/07/2016 | Paid | $296.32 |
| DO 2200 16102401791 | n/a | CASING VALVE C-5 | 111 | 11/07/2016 | Paid | $1,581.12 |
| DO 2200 16102401791 | n/a | COVER VALVE CASING C-7 | 121 | 11/07/2016 | Paid | $649.20 |
| DO 2200 16102401791 | n/a | RING PAVING VALVE CASING C-6 | 131 | 11/07/2016 | Paid | $465.90 |
| DO 2200 16102401799 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 141 | 11/07/2016 | Paid | $94.38 |
| DO 2200 16102401799 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 151 | 11/07/2016 | Paid | $274.38 |