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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 13052023255
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
CT 2200 AW130220078 n/a HYDPART AMERICAN DARLING B62B UPPER BARREL W/NOZZLES 62-18- 131 05/21/2013 Paid $7,658.45
CT 2200 AW130220078 n/a HYD PART AMERICAN DARLING B84B UPPER BARREL W/NOZZLES OPER 121 05/21/2013 Paid $7,130.10
CT 2200 AW130220078 n/a HYD PART MUELLER CENTURION UPPER BARREL A24 W/NOZZLE A18 PUM 111 05/21/2013 Paid $5,321.35
CT 2200 AW130220078 n/a HYDRANT PART M & H 129 5-1/4" UPPER BARREL 141 05/21/2013 Paid $4,333.35