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 10051924475

Total:$1,320.49

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 10030813539 n/a COUPLING BRASS 3/4 FEMALE C.T.X COMPRESSION G.J. 141 05/20/2010 Paid $223.75
DO 2200 10030813539 n/a COUPLING BRASS 1 1/4 FEMALE C.T.X COMPRESSION G.J. 151 05/20/2010 Paid $484.25
DO 2200 10042017586 n/a BOLT W/HEX NUT & FLANGE GASKET 4 INCH 161 05/20/2010 Paid $19.59
DO 2200 10042017586 n/a BOLT W/HEX NUT & FLANGE GASKET 6 INCH 171 05/20/2010 Paid $40.05
PO 2200 10030504436 n/a BOLT T-HEAD SHOULDER 3/4 X 5IN CT HSLA STEEL W/HEX HEAD NUT 181 05/20/2010 Paid $439.00
PO 2200 10031804825 n/a BOLT W/HEX NUT & FLANGE GASKET 4 INCH 111 05/20/2010 Paid $32.15
PO 2200 10031804825 n/a BOLT W/HEX NUT & FLANGE GASKET 6 INCH 121 05/20/2010 Paid $40.05
PO 2200 10031804825 n/a BOLT W/HEX NUT & FLANGE GASKET 8 INCH 131 05/20/2010 Paid $41.65
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