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 14062026919

Total:$7,373.51

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 14022508641 n/a COUPLING CI BELL JOINT CLAMP 6 IN 161 06/23/2014 Paid $158.25
DO 2200 14042512262 n/a COUPLING CI BELL JOINT CLAMP 12 IN 131 06/23/2014 Paid $198.30
DO 2200 14052814094 n/a PIPE PVC SEWER SDR-26 6 INCH 121 06/23/2014 Paid $4,287.36
DO 2200 14052814094 n/a PIPE PVC SEWER SDR-35 4 IN 111 06/23/2014 Paid $168.00
PO 2200 14042503398 n/a BOX AND COVER METER HDPE RECTANGULAR AMR/AMI, DOUBLE 2" 151 06/23/2014 Paid $1,565.76
PO 2200 14042503398 n/a BOX AND COVER METER HDPE RECTANGULAR AMR/AMI SINGLE 1-1/2" 141 06/23/2014 Paid $995.84
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