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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 11080830537
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
PO 2200 11032403928 n/a HYDRANT PART CLOW MEDALLION DRAIN VALVE FACING #M-16 141 08/09/2011 Paid $5.70
PO 2200 11032403928 n/a HYDRANT PART AMERICAN DARLING B62B COVER FIBER GASKET #62-13 131 08/09/2011 Paid $62.50
PO 2200 11032403928 n/a HYDRANT PART AMERICAN DARLING B62B HOUSING COVER #62-9 121 08/09/2011 Paid $527.10
PO 2200 11032403928 n/a HYDRANT PART CLOW MEDALLION SEAT RING UPPER O-RING #M-18 151 08/09/2011 Paid $50.50
PO 2200 11032403928 n/a HYDRANT PART CLOW MEDALLION DRAIN VALVE FACING PINS #M-15 171 08/09/2011 Paid $5.70
PO 2200 11032403928 n/a HYDRANT PART AMERICAN DARLING B84B SEAT O-RING #84-36-1 111 08/09/2011 Paid $116.10
PO 2200 11032403928 n/a HYDRANT PART CLOW MEDALLION SEAT RING LOWER O-RING #M-20 161 08/09/2011 Paid $48.90