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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 08102403625
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 08091633198 n/a CLAMP CI SERVICE 14 X 2 DBL STRAP 141 10/27/2008 Paid $1,411.20
DO 2200 08091633198 n/a CLAMP DI SERVICE 20IN. X 2IN. NPT DBL STRAP 151 10/27/2008 Paid $864.84
DO 2200 08092534183 n/a BLADE SAW QUICKIE 14 IN 1111 10/27/2008 Paid $275.00
PO 2200 08091118274 n/a HYD PART AM DARLING B62B FRANGIBLE BOLT & NUT 161 10/27/2008 Paid $2,228.00
PO 2200 08092419088 n/a SOCKET DEEP FOR REPAIR CLAMP 6PT 1/2IN DR.6IN LONG,1-1/16 SZ 181 10/27/2008 Paid $209.28
PO 2200 08092419088 n/a SOCKET DEEP FOR REPAIR CLAMPS 6PT 1/2IN DR.6IN LONG,1-1/8 SZ 171 10/27/2008 Paid $218.58
PO 2200 08092419091 n/a SOCKET DEEP FOR REPAIR CLAMPS 6PT 1/2IN DR.6IN LONG,1-1/8 SZ 191 10/27/2008 Paid $109.29
PO 2200 08092419091 n/a SOCKET DEEP FOR REPAIR CLAMP 6PT 1/2IN DR.6IN LONG,1-1/16 SZ 1101 10/27/2008 Paid $69.76
PO 2200 08092419133 n/a PIPE COP TY K 3/4 IN 121 10/27/2008 Paid $951.00
PO 2200 08092419133 n/a PIPE COP TY K 1 IN 131 10/27/2008 Paid $3,933.00
PO 2200 08100100065 n/a PIPE COP TY K 1-1/2 IN 111 10/27/2008 Paid $4,560.00