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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 15071531384
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 15060314684 n/a TEE PVC SEWER SDR-35 6 X 6 IN 161 07/16/2015 Paid $567.72
DO 2200 15060314684 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 121 07/16/2015 Paid $140.00
DO 2200 15060314684 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 111 07/16/2015 Paid $254.70
DO 2200 15060314684 n/a CLAMP, STAINLESS STEEL, SERATED 51 INCH 181 07/16/2015 Paid $178.36
DO 2200 15060314684 n/a WYE PVC SEWER SDR-35 6 X 6 IN 171 07/16/2015 Paid $647.64
DO 2200 15060314684 n/a COVER SEWER CLEANOUT PVC 6" 141 07/16/2015 Paid $1,332.00
DO 2200 15060314684 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 151 07/16/2015 Paid $276.60
DO 2200 15060314684 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 131 07/16/2015 Paid $3,561.60