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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 15012111506
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 14121605078 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 01/22/2015 Paid $254.70
DO 2200 14121605078 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 181 01/22/2015 Paid $1,260.72
DO 2200 14121605078 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 191 01/22/2015 Paid $155.52
DO 2200 14121605078 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 141 01/22/2015 Paid $105.00
DO 2200 14121605078 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 1101 01/22/2015 Paid $49.08
DO 2200 14121605078 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 131 01/22/2015 Paid $735.30
DO 2200 14121605078 n/a TEE PVC SEWER SDR-35 6 X 6 IN 171 01/22/2015 Paid $378.48
DO 2200 14121605078 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 161 01/22/2015 Paid $276.60
DO 2200 14121605078 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 151 01/22/2015 Paid $2,544.00
DO 2200 14121605078 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 01/22/2015 Paid $7,157.52