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 12081530609

Total:$7,164.64

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 12072318339 n/a COVER VALVE CASING C-7 121 08/16/2012 Paid $511.00
DO 2200 12072318339 n/a RING PAVING VALVE CASING C-6 131 08/16/2012 Paid $443.10
DO 2200 12072318339 n/a CASING VALVE C-5 111 08/16/2012 Paid $981.60
DO 2200 12080118910 n/a SLEEVE CI MECH JT REG 6 X 12 IN 171 08/16/2012 Paid $2,137.92
DO 2200 12080118910 n/a BEND CI MECH JT 45 DEG 8 IN 161 08/16/2012 Paid $117.16
DO 2200 12080118910 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN 181 08/16/2012 Paid $2,131.50
DO 2200 12080118910 n/a BEND CI MECH JT 90 DEG 6 IN 151 08/16/2012 Paid $98.76
DO 2200 12080118910 n/a PLUG CI MECH JT 6 X 2-1/2 IN TAPPED 141 08/16/2012 Paid $147.20
DO 2200 12080219006 n/a COUPLING CI FLEX 250 FOR 2 IN CI PIPE 191 08/16/2012 Paid $596.40
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