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 15032018225
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 15022308948 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 141 03/23/2015 Paid $1,158.40
DO 2200 15022308948 n/a LID WATER METER FOR LARGE ROUND BX 131 03/23/2015 Paid $6,326.00
DO 2200 15022308948 n/a LID WATER METER FOR SMALL ROUND BX 121 03/23/2015 Paid $2,485.00
DO 2200 15022308948 n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 151 03/23/2015 Paid $13,318.08
DO 2200 15022409062 n/a CLAMP CI SERVICE 8 X 2 IN DBL STRAP 111 03/23/2015 Paid $917.00