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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 09021718113
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 09010908884 n/a CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP 121 02/18/2009 Paid $1,624.80
DO 2200 09010908884 n/a CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP 131 02/18/2009 Paid $1,940.00
DO 2200 09010908884 n/a CLAMP CI SERVICE 12 X 2 IN DBL STRAP 161 02/18/2009 Paid $1,014.72
DO 2200 09010908884 n/a CLAMP SERVICE DI 12 IN X 1-1/2IN TAP DOUBLE BAND W/STAINLESS 151 02/18/2009 Paid $507.28
DO 2200 09010908884 n/a CLAMP CI SERVICE 12 X 1 IN DBL STRAP 141 02/18/2009 Paid $495.68
PO 2200 09010705492 n/a SOCKET DEEP FOR REPAIR CLAMPS 6PT 1/2IN DR.6IN LONG,1-1/8 SZ 171 02/18/2009 Paid $218.58
PO 2200 09010705492 n/a SOCKET DEEP FOR REPAIR CLAMP 6PT 1/2IN DR.6IN LONG,1-1/16 SZ 181 02/18/2009 Paid $209.28
PO 2200 09012306322 n/a BIBB HOSE 3/4 IN FINISHED BRASS 191 02/18/2009 Paid $39.12
PO 2200 09012306322 n/a VALVE PART OPERATING NUT AMERICAN DARLING 4"-12" 1101 02/18/2009 Paid $176.50