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 17032116803 |
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 POLYETHYLENE FOR DUAL METER | 151 | 03/22/2017 | Paid | $416.19 |
| DO 2200 17022307601 | n/a | SLEEVE CI MECH JT REG 16 X 15 IN | 161 | 03/22/2017 | Paid | $1,201.68 |
| DO 2200 17022307601 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 16IN | 171 | 03/22/2017 | Paid | $480.70 |
| DO 2200 17022407676 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 141 | 03/22/2017 | Paid | $1,105.08 |
| DO 2200 17022707740 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 191 | 03/22/2017 | Paid | $1,463.50 |
| DO 2200 17030207929 | n/a | VALVE GATE DI MECH JT 12 IN | 181 | 03/22/2017 | Paid | $2,365.30 |
| DO 2200 17030207967 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 111 | 03/22/2017 | Paid | $462.88 |
| PO 2200 17022801622 | n/a | PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE | 121 | 03/22/2017 | Paid | $1,417.60 |
| PO 2200 17022801622 | n/a | CEMENT, QUICK SET 50LB PAIL | 131 | 03/22/2017 | Paid | $1,534.00 |