Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 14040118306
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 13121805194 n/a LID WATER METER FOR SMALL ROUND BX 131 04/02/2014 Paid $994.00
DO 2200 13121805194 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 141 04/02/2014 Paid $2,316.80
DO 2200 14030308973 n/a PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE 121 04/02/2014 Paid $148.00
DO 2200 14030308973 n/a CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK 111 04/02/2014 Paid $1,498.00