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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 12010909040
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 11050616153 n/a HYD PART AM DARLING B62B & B84B HOSE NOZZLE #62-20-3&84-20-3 111 01/10/2012 Paid $2,672.50
DO 2200 11120104014 n/a HYDR PART CLOW MEDALLION OPERATIN NUT 181 01/10/2012 Paid $1,364.10
DO 2200 11120104014 n/a HYDR PART KENNEDY K81A OPERATING NUT #K8102 1111 01/10/2012 Paid $1,289.80
DO 2200 11120104014 n/a HYD PART KENNEDY K81A 5-1/4 PUMPER NOZZLE 4IN #K8142 1141 01/10/2012 Paid $2,212.20
DO 2200 11120104014 n/a HYD PART MUELLER CENTURION 5-1/4" O-RING TOP SEAT #A-39 161 01/10/2012 Paid $12.80
DO 2200 11120104014 n/a HYDRANT PART CLOW MEDALLION 5 1/4 IN PUMPER NOZZIE 4 IN 1131 01/10/2012 Paid $1,867.35
DO 2200 11120104014 n/a HYD PART 5 1/4 KENNEDY GUARDIAN K81A SEAT RING K8128 1101 01/10/2012 Paid $505.05
DO 2200 11120104014 n/a HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 171 01/10/2012 Paid $1,240.50
DO 2200 11120104014 n/a HYDR PART CLOW 2500 OPERATING NUT 191 01/10/2012 Paid $749.63
DO 2200 11120104014 n/a HYDRANT PART CLOW MEDALLION 5 1/4 IN PUMPER NOZZIE 2 1/2 1121 01/10/2012 Paid $1,016.55
DO 2200 11121504877 n/a CLAMP CI SERVICE 4 X 1-1/2 IN DBL STRAP 131 01/10/2012 Paid $315.20
DO 2200 11121504877 n/a CLAMP CI SERVICE 4 X 1 IN DBL STRAP 121 01/10/2012 Paid $149.56
DO 2200 11121504877 n/a CLAMP CI SERVICE 8 X 2 IN DBL STRAP 141 01/10/2012 Paid $194.00
DO 2200 11121504877 n/a CLAMP CI SERVICE TAPPING SLEEVE 2 X 1 IN 151 01/10/2012 Paid $215.52