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 12112906215

Total:$2,571.67

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 12110803083 n/a BEND CI MECH JT 90 DEG 4 IN 161 11/30/2012 Paid $120.08
DO 2200 12110803083 n/a BEND CI MECH JT 90 DEG 6 IN 171 11/30/2012 Paid $197.52
DO 2200 12110803083 n/a BEND CI MECH JT 45 DEG 4 IN 151 11/30/2012 Paid $98.76
PO 2200 12110600786 n/a DYE TABLETS RED 181 11/30/2012 Paid $160.00
PO 2200 12110600786 n/a MANHOLE SECTION CONCRETE 1 FT 121 11/30/2012 Paid $199.44
PO 2200 12110600786 n/a RING CONCRETE RISER 3 IN 131 11/30/2012 Paid $200.90
PO 2200 12110600786 n/a MANHOLE CONE, 2FT REINFORCED CONCRETE O-RING,CONCENTRIC 48IN 111 11/30/2012 Paid $417.27
PO 2200 12110600786 n/a RING CONCRETE RISER 4IN X 32IN OPENING 141 11/30/2012 Paid $230.00
PO 2200 12111300908 n/a COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. 1101 11/30/2012 Paid $426.40
PO 2200 12111300908 n/a COUPLING BRASS 2 FEMALE C.T.X COMPRESSION G.J. 191 11/30/2012 Paid $521.30
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