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 17050921492 |
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 17022707730 | n/a | CASING VALVE C-5 | 161 | 05/10/2017 | Paid | $592.92 |
| DO 2200 17040709523 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 171 | 05/10/2017 | Paid | $185.00 |
| DO 2200 17041809929 | n/a | HYDR PART CLOW MEDALLION OPERATIN NUT | 111 | 05/10/2017 | Paid | $1,121.00 |
| DO 2200 17041809929 | n/a | HYDRANT PART CLOW MEDALLION 5 1/4 IN PUMPER NOZZIE 2 1/2 | 121 | 05/10/2017 | Paid | $957.90 |
| DO 2200 17042710302 | n/a | CLAMP CI SERVICE 8 X 2 IN DBL STRAP | 141 | 05/10/2017 | Paid | $359.28 |
| DO 2200 17042710302 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 131 | 05/10/2017 | Paid | $355.68 |
| DO 2200 17042710304 | n/a | CASING VALVE C-5 | 151 | 05/10/2017 | Paid | $1,054.08 |