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 15080533896

Total:$4,968.22

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 15071316965 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 36IN 161 08/06/2015 Paid $1,642.30
DO 2200 15071316965 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN 141 08/06/2015 Paid $817.32
DO 2200 15071316965 n/a REDUCER CI MECH JT & MECH JT 8 X 6 IN 121 08/06/2015 Paid $166.53
DO 2200 15071316965 n/a GLANDS MJ PACK FOR DI FITTING SIZE 20 INCH 151 08/06/2015 Paid $449.20
DO 2200 15071316965 n/a BEND CI MECH JT 45 DEG 8 IN 111 08/06/2015 Paid $700.38
DO 2200 15071316965 n/a TEE CI MECH JT 8IN X 8IN X 8IN SWIVEL GLAND MJ 171 08/06/2015 Paid $597.39
DO 2200 15071316965 n/a TEE CI MECH JT 8IN X 8IN X 6IN SWIVEL GLAND MJ 131 08/06/2015 Paid $595.10
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