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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 13062126475
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 13041612244 n/a BEND CI MECH JT 45 DEG 8 IN 131 06/24/2013 Paid $175.74
DO 2200 13041612244 n/a CAPS CAST IRON MECHANICAL JOINT SIZE 6IN 141 06/24/2013 Paid $119.10
DO 2200 13041612244 n/a CAPS CAST IRON MECHANICAL JOINT SIZE 8IN 151 06/24/2013 Paid $129.76
DO 2200 13052314461 n/a HYD PART AM DARLING B62B 5 1/4 EXT 24 IN LONG 1111 06/24/2013 Paid $1,446.78
DO 2200 13052314461 n/a HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG 1101 06/24/2013 Paid $1,679.31
DO 2200 13052314461 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 2 FT 1131 06/24/2013 Paid $1,800.72
DO 2200 13052314461 n/a HYD PART AM DARLING B62B 5-1/4 EXT 6 IN LONG 1121 06/24/2013 Paid $1,420.92
DO 2200 13052314461 n/a HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 191 06/24/2013 Paid $1,240.50
DO 2200 13060415109 n/a CLAMP CI SERVICE 6 X 2 IN DBL STRAP 171 06/24/2013 Paid $907.44
DO 2200 13060415109 n/a CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP 181 06/24/2013 Paid $726.08
DO 2200 13060415109 n/a CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP 161 06/24/2013 Paid $616.64
PO 2200 13053004434 n/a HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT 111 06/24/2013 Paid $1,029.15
PO 2200 13053004434 n/a HYD PART 5 1/4 CLOW MEDALLION UPPER VALVE PLATE M-17 121 06/24/2013 Paid $1,474.32