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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 14111805367
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 14072417492 n/a LID WATER METER FOR SMALL ROUND BX 181 11/19/2014 Paid $546.70
DO 2200 14102702042 n/a BEND CI MECH JT 45 DEG 8 IN 111 11/19/2014 Paid $622.56
DO 2200 14102702048 n/a CLAMP CI SERVICE 8 X 2 IN DBL STRAP 121 11/19/2014 Paid $917.00
DO 2200 14102702106 n/a CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP 141 11/19/2014 Paid $726.08
DO 2200 14102702106 n/a CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP 131 11/19/2014 Paid $616.64
DO 2200 14102902384 n/a RING PAVING VALVE CASING C-6 151 11/19/2014 Paid $465.90
PO 2200 14072304705 n/a BEND CI OFFSET MECH JT & PLAIN END 8 X 12 IN 171 11/19/2014 Paid $822.25
PO 2200 14072304705 n/a BEND CI OFFSET MECH JT & PLAIN END 6 X 12 IN 161 11/19/2014 Paid $1,054.20