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 17032116787 |
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 17020306768 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 121 | 03/22/2017 | Paid | $695.04 |
| DO 2200 17020306768 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 111 | 03/22/2017 | Paid | $1,109.84 |
| DO 2200 17022707730 | n/a | CASING VALVE C-5 | 131 | 03/22/2017 | Paid | $1,054.08 |