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 17020111792 |
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 16122204949 | n/a | COVER DRAIN TILE PROPERTY OWNER CUT OFF | 151 | 02/02/2017 | Paid | $47.10 |
| DO 2200 16122204949 | n/a | BOOT CI CLEAN OUT S-2 | 161 | 02/02/2017 | Paid | $197.64 |
| DO 2200 17010905501 | n/a | COVER VALVE CASING C-7 | 111 | 02/02/2017 | Paid | $541.00 |
| DO 2200 17010905501 | n/a | COVER VALVE CASING 6 IN C-3 | 121 | 02/02/2017 | Paid | $706.00 |
| DO 2200 17010905505 | n/a | SLEEVE CI MECH JT REG 12 X 12 IN | 141 | 02/02/2017 | Paid | $1,881.48 |
| DO 2200 17010905505 | n/a | SLEEVE CI MECH JT REG 4 X 12 IN | 131 | 02/02/2017 | Paid | $425.76 |
| DO 2200 17010905550 | n/a | COUPLING CI FLEX 250 FOR 2 IN CI PIPE | 171 | 02/02/2017 | Paid | $585.00 |