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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 13121307808
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 13112003697 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 161 12/16/2013 Paid $268.20
DO 2200 13112003697 n/a COUPLING PVC SEWER SDR-35 6 IN 151 12/16/2013 Paid $336.30
DO 2200 13112003697 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 131 12/16/2013 Paid $245.10
DO 2200 13112003697 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 191 12/16/2013 Paid $103.68
DO 2200 13112003697 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 171 12/16/2013 Paid $278.85
DO 2200 13112003697 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 12/16/2013 Paid $509.40
DO 2200 13112003697 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 181 12/16/2013 Paid $420.24
DO 2200 13112003697 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 12/16/2013 Paid $171.60
DO 2200 13112003697 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 141 12/16/2013 Paid $2,544.00