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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 14022514594
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 14010906181 n/a TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN 171 02/26/2014 Paid $421.00
DO 2200 14010906181 n/a SOLVENT PVC CLEANER PIPE JOINT 161 02/26/2014 Paid $162.00
DO 2200 14010906181 n/a WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL 151 02/26/2014 Paid $139.00
DO 2200 14010906181 n/a HYD PART MUE IMP 5-1/4 WRENCH OPERATING 141 02/26/2014 Paid $220.00
DO 2200 14010906181 n/a PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE 181 02/26/2014 Paid $444.00
DO 2200 14011006248 n/a TOOL STRAIGHTNER FOR TYPE K COPPER 1-1/2IN AND 2IN 121 02/26/2014 Paid $1,250.31
DO 2200 14012206861 n/a TOOL STRAIGHTNER FOR TYPE K COPPER 1-1/2IN AND 2IN 131 02/26/2014 Paid $833.54
DO 2200 14012306984 n/a SLEEVE CI MECH JT CUTTING IN 6 IN 111 02/26/2014 Paid $1,363.74
DO 2200 14012306986 n/a CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK 1121 02/26/2014 Paid $1,712.00
DO 2200 14013007297 n/a SLEEVE CI MECH JT REG 36 X 24 IN 1101 02/26/2014 Paid $2,900.88
DO 2200 14013007297 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 36IN 1111 02/26/2014 Paid $2,317.52
PO 2200 14020402043 n/a COUPLING CI BELL JOINT CLAMP 6 IN 191 02/26/2014 Paid $142.92