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 08100300495

Total:$7,623.33

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 08082530907 n/a SLEEVE CI MECH JT REG 6 X 12 IN 181 10/06/2008 Paid $3,159.36
DO 2200 08082530907 n/a BEND CI MECH JT 11-1/4 DEG 6 IN 131 10/06/2008 Paid $59.76
DO 2200 08082530907 n/a SLEEVE CI MECH JT REG 4 X 12 IN 171 10/06/2008 Paid $1,068.00
DO 2200 08082530907 n/a BEND CI MECH JT 90 DEG 6 IN 161 10/06/2008 Paid $104.79
DO 2200 08082530907 n/a PLUG CI MECH JT 12 IN SOLID 121 10/06/2008 Paid $118.65
DO 2200 08082530907 n/a BEND CI MECH JT 45 DEG 6 IN 151 10/06/2008 Paid $90.93
DO 2200 08082530907 n/a BEND CI MECH JT 22-1/2 DEG 6 IN 141 10/06/2008 Paid $93.54
DO 2200 08082530907 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN 111 10/06/2008 Paid $1,369.50
DO 2200 08082530907 n/a SLEEVE CI MECH JT REG 8 X 12 IN 191 10/06/2008 Paid $1,558.80
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