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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 15040920720
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 15030909850 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 151 04/10/2015 Paid $54.48
DO 2200 15030909850 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 04/10/2015 Paid $7,157.52
DO 2200 15030909850 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 181 04/10/2015 Paid $51.84
DO 2200 15030909850 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 04/10/2015 Paid $257.40
DO 2200 15030909850 n/a WYE PVC SEWER SDR-35 6 X 6 IN 161 04/10/2015 Paid $1,079.40
DO 2200 15030909850 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 131 04/10/2015 Paid $254.70
DO 2200 15030909850 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 191 04/10/2015 Paid $49.08
DO 2200 15030909850 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 171 04/10/2015 Paid $525.30
DO 2200 15030909850 n/a COVER SEWER CLEANOUT PVC 4" 141 04/10/2015 Paid $33.00