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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 14071730090
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 14061915366 n/a TEE PVC SEWER SDR-35 6 X 6 IN 191 07/18/2014 Paid $189.24
DO 2200 14061915366 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 171 07/18/2014 Paid $553.20
DO 2200 14061915366 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 131 07/18/2014 Paid $735.30
DO 2200 14061915366 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 07/18/2014 Paid $764.10
DO 2200 14061915366 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 151 07/18/2014 Paid $3,561.60
DO 2200 14061915366 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 1111 07/18/2014 Paid $103.68
DO 2200 14061915366 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 181 07/18/2014 Paid $54.48
DO 2200 14061915366 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 07/18/2014 Paid $429.00
DO 2200 14061915366 n/a Coupling PVC Sewer Repair SDR-35 4 inch 1121 07/18/2014 Paid $67.44
DO 2200 14061915366 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 1101 07/18/2014 Paid $840.48
DO 2200 14061915366 n/a COUPLING PVC SEWER SDR-35 6 IN 161 07/18/2014 Paid $672.60
DO 2200 14061915366 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 141 07/18/2014 Paid $210.00