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 17042520190 |
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 17032809046 | n/a | HYD PART KENNEDY K81A 5-1/4 HOSE NOZZLE 2IN #K8142 | 131 | 04/26/2017 | Paid | $957.90 |
| DO 2200 17032809046 | n/a | HYD PART CLOW MEDALLION 5-1/4 EXTENSION 6 INCH | 121 | 04/26/2017 | Paid | $1,574.04 |
| DO 2200 17040709527 | n/a | COVER VALVE CASING C-7 | 171 | 04/26/2017 | Paid | $541.00 |
| DO 2200 17040709527 | n/a | COVER VALVE CASING 6 IN C-3 | 181 | 04/26/2017 | Paid | $706.00 |
| DO 2200 17040709527 | n/a | COVER DRAIN TILE PROPERTY OWNER CUT OFF | 191 | 04/26/2017 | Paid | $47.10 |
| DO 2200 17040709529 | n/a | COVER VALVE CASING C-7 | 141 | 04/26/2017 | Paid | $541.00 |
| DO 2200 17040709529 | n/a | COVER DRAIN TILE PROPERTY OWNER CUT OFF | 151 | 04/26/2017 | Paid | $56.52 |
| DO 2200 17040709562 | n/a | SLEEVE CI MECH JT REG 6 X 12 IN | 161 | 04/26/2017 | Paid | $1,190.20 |
| DO 2200 17041009590 | n/a | HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL | 111 | 04/26/2017 | Paid | $3,886.56 |