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 17082431588 |
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 17072413923 | n/a | LID WATER METER FOR SMALL ROUND BX | 111 | 08/25/2017 | Paid | $1,242.50 |
| DO 2200 17072413923 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 121 | 08/25/2017 | Paid | $5,792.00 |
| DO 2200 17072413923 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 131 | 08/25/2017 | Paid | $13,873.00 |
| DO 2200 17072714065 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 171 | 08/25/2017 | Paid | $74.00 |
| DO 2200 17072714065 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 181 | 08/25/2017 | Paid | $113.00 |
| DO 2200 17081014770 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 191 | 08/25/2017 | Paid | $7,166.80 |
| PO 2200 17080303132 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 151 | 08/25/2017 | Paid | $1,113.28 |
| PO 2200 17080303132 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN | 141 | 08/25/2017 | Paid | $1,236.97 |
| PO 2200 17080303132 | n/a | COUPLING STL REPAIR FC 4 X 4.80 X 12-1/2 IN | 161 | 08/25/2017 | Paid | $570.52 |