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 17081030233 |
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 17071213489 | n/a | COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A | 131 | 08/11/2017 | Paid | $2,222.20 |
| DO 2200 17071713644 | n/a | SLEEVE CI MECH JT REG 6 X 12 IN | 111 | 08/11/2017 | Paid | $1,904.32 |
| DO 2200 17071713644 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 121 | 08/11/2017 | Paid | $1,717.00 |
| DO 2200 17072614039 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 141 | 08/11/2017 | Paid | $133.00 |