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 17031015792 |
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 17020306770 | n/a | VALVE GATE DI MECH JT 6 IN | 171 | 03/13/2017 | Paid | $12,356.80 |
| DO 2200 17020606868 | n/a | ADAPTER PVC 8 IN CONCRETE X 8 IN CI | 151 | 03/13/2017 | Paid | $697.68 |
| DO 2200 17020606868 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 111 | 03/13/2017 | Paid | $1,510.08 |
| DO 2200 17020606868 | n/a | ADAPTER PVC 6 IN CI X 4 IN CI | 161 | 03/13/2017 | Paid | $1,163.40 |
| DO 2200 17020606868 | n/a | ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY | 131 | 03/13/2017 | Paid | $553.68 |
| DO 2200 17020606868 | n/a | ADAPTER PVC 4 IN CONCRETE X 4 IN CI | 121 | 03/13/2017 | Paid | $552.48 |
| DO 2200 17020606868 | n/a | ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY | 141 | 03/13/2017 | Paid | $1,408.68 |
| DO 2200 17021407254 | n/a | SLEEVE CI MECH JT REG 8 X 12 IN | 181 | 03/13/2017 | Paid | $2,334.72 |