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 13030816299
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 13021408893 n/a COVER VALVE CASING C-7 181 03/11/2013 Paid $225.12
DO 2200 13021408893 n/a COVER VALVE CASING 6 IN C-3 191 03/11/2013 Paid $545.60
DO 2200 13021508940 n/a CLAMP CI SERVICE 14 X 2 DBL STRAP 1111 03/11/2013 Paid $248.04
DO 2200 13021508940 n/a CLAMP CI SERVICE 12 X 2 IN DBL STRAP 1101 03/11/2013 Paid $177.21
DO 2200 13021508940 n/a COUPLING CI FLEX 250 FOR 2 IN CI PIPE 1121 03/11/2013 Paid $198.80
PO 2200 13021402578 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 161 03/11/2013 Paid $1,418.00
PO 2200 13021402578 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 171 03/11/2013 Paid $2,183.00
PO 2200 13021402581 n/a COUPLING BRASS WATER METER 1 IN X 2-1/2 IN 151 03/11/2013 Paid $1,212.00
PO 2200 13021402581 n/a COUPLING BRASS MIP X COMPRESSION GJ 3/4IN 121 03/11/2013 Paid $239.60
PO 2200 13021402581 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 131 03/11/2013 Paid $425.40
PO 2200 13021402581 n/a CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN. 141 03/11/2013 Paid $386.50
PO 2200 13022102688 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 111 03/11/2013 Paid $279.75