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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 13011010276
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 12110803070 n/a CLEAN OUT FRAME AND COVER TRAFFIC BEARING 111 01/11/2013 Paid $2,329.50
DO 2200 12111503428 n/a BEND CI MECH JT 45 DEG 8 IN 121 01/11/2013 Paid $234.32
DO 2200 12121004852 n/a HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL 141 01/11/2013 Paid $1,952.32
DO 2200 12121004852 n/a BEND CI MECH JT 22-1/2 DEG 8 IN 131 01/11/2013 Paid $228.52
DO 2200 12121104985 n/a HYD PART MUELLER CENTURION 5-1/4" O-RING TOP SEAT #A-39 161 01/11/2013 Paid $32.00
DO 2200 12121104985 n/a HYD PART AM DARLING B62B 5 1/4 EXT 24 IN LONG 171 01/11/2013 Paid $723.39
DO 2200 12121905530 n/a CASING VALVE C-5 191 01/11/2013 Paid $540.94
PO 2200 12121001384 n/a HYD PART AM DARLING B62B FRANGIBLE BOLT & NUT 151 01/11/2013 Paid $1,152.00
PO 2200 12121201448 n/a COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN 181 01/11/2013 Paid $2,416.05
PO 2200 12122001593 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 1101 01/11/2013 Paid $2,487.24