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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 13072329827
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 13062516345 n/a CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP 141 07/24/2013 Paid $544.56
DO 2200 13062516345 n/a CLAMP SERVICE DI 12 IN X 1-1/2IN TAP DOUBLE BAND W/STAINLESS 161 07/24/2013 Paid $119.66
DO 2200 13062516345 n/a CLAMP CI SERVICE 8 X 2 IN DBL STRAP 151 07/24/2013 Paid $1,100.40
DO 2200 13062516391 n/a BUSHING BRASS 2 X 1-1/2 IN 171 07/24/2013 Paid $220.50
PO 2200 13060304491 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. 111 07/24/2013 Paid $4,635.60
PO 2200 13070805167 n/a PIPE CI PRESSURE TYTON DUCTILE 6 IN 121 07/24/2013 Paid $2,161.80
PO 2200 13070805168 n/a PIPE CI PRESSURE TYTON DUCTILE 6 IN 131 07/24/2013 Paid $648.54