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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 10082434820
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 10061422811 n/a COUPLING CI FLEX 2 X 2.50 X 11 IN FOR CI 121 08/25/2010 Paid $307.52
DO 2200 10061422811 n/a BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE 111 08/25/2010 Paid $127.40
DO 2200 10072126241 n/a BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE 141 08/25/2010 Paid $235.20
DO 2200 10080527748 n/a BOLT W/HEX NUT & FLANGE GASKET 4 INCH 151 08/25/2010 Paid $130.60
DO 2200 10080627848 n/a CASING VALVE C-5 131 08/25/2010 Paid $1,963.20
PO 2200 10080308691 n/a TEE CI MECH JT 6IN X 6IN X 6 IN SWIVEL GLAND MJ 161 08/25/2010 Paid $290.49
PO 2200 10080508767 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 171 08/25/2010 Paid $311.00