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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 11020712844
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 11010707894 n/a CLAMP SERVICE DI 12 IN X 1-1/2IN TAP DOUBLE BAND W/STAINLESS 181 02/08/2011 Paid $253.64
DO 2200 11010707894 n/a CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP 171 02/08/2011 Paid $388.00
DO 2200 11010707904 n/a CASING VALVE C-5 1141 02/08/2011 Paid $1,963.20
DO 2200 11010707904 n/a COVER VALVE CASING C-7 1151 02/08/2011 Paid $511.00
DO 2200 11010707904 n/a RING PAVING VALVE CASING C-6 1161 02/08/2011 Paid $738.50
DO 2200 11011208263 n/a CASING VALVE C-5 141 02/08/2011 Paid $818.00
DO 2200 11011208263 n/a COVER VALVE CASING C-7 151 02/08/2011 Paid $204.40
DO 2200 11011208263 n/a RING PAVING VALVE CASING C-6 161 02/08/2011 Paid $295.40
PO 2200 11010302027 n/a COUPLING BRASS COMP GJ X COMP GJ 3/4 IN 111 02/08/2011 Paid $1,278.00
PO 2200 11011202249 n/a PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE 1111 02/08/2011 Paid $269.00
PO 2200 11011202249 n/a CROSS CI MECH JT 6 INCH 191 02/08/2011 Paid $232.64
PO 2200 11011202249 n/a SOLVENT PVC CLEANER PIPE JOINT 1131 02/08/2011 Paid $54.00
PO 2200 11011202249 n/a TEE CI MECH JT 6IN X 6IN X 6 IN SWIVEL GLAND MJ 1121 02/08/2011 Paid $290.49
PO 2200 11011202249 n/a PIPE PROTECTOR POLY TUBE 29 INCHES FOR 8-12 INCHES PIPE 1101 02/08/2011 Paid $534.00
PO 2200 11011402321 n/a HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 121 02/08/2011 Paid $729.60
PO 2200 11011402321 n/a HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 131 02/08/2011 Paid $1,365.40