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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 14112506012
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 14102402013 n/a ADAPTER PVC 6 IN CONCRETE X 6 IN CI 191 11/26/2014 Paid $3,292.56
DO 2200 14102402013 n/a ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY 171 11/26/2014 Paid $553.68
DO 2200 14102402013 n/a ADAPTER PVC 8 IN CONCRETE X 8 IN CI 1121 11/26/2014 Paid $1,162.80
DO 2200 14102402013 n/a ADAPTER PVC 6 IN CI X 6 IN CI 181 11/26/2014 Paid $2,158.56
DO 2200 14102402013 n/a ADAPTER PVC 4 IN CI X 4 IN CI 151 11/26/2014 Paid $1,510.08
DO 2200 14102402013 n/a ADAPTER PVC 4 IN CONCRETE X 4 IN CI 161 11/26/2014 Paid $1,104.96
DO 2200 14102402013 n/a ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY 1101 11/26/2014 Paid $1,878.24
DO 2200 14102402013 n/a ADAPTER PVC 8 IN CI X 8 IN CI 1111 11/26/2014 Paid $712.16
DO 2200 14102702077 n/a PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE 1141 11/26/2014 Paid $740.00
DO 2200 14102702140 n/a DYE TABLETS YELLOW/GREEN 1131 11/26/2014 Paid $186.60
DO 2200 14110502727 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN 141 11/26/2014 Paid $2,533.40
PO 2200 14102700396 n/a CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP 131 11/26/2014 Paid $1,818.00
PO 2200 14110400502 n/a BEND CI OFFSET MECH JT & PLAIN END 6 X 18 IN 121 11/26/2014 Paid $1,171.12
PO 2200 14110400502 n/a CROSS CI MECH JT 6 INCH 111 11/26/2014 Paid $273.28