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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 15081234623
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 15070716640 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 12X6 151 08/13/2015 Paid $93.28
DO 2200 15070716640 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 08/13/2015 Paid $9,543.36
DO 2200 15070716640 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 131 08/13/2015 Paid $245.10
DO 2200 15070716640 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 08/13/2015 Paid $343.20
DO 2200 15070716640 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 141 08/13/2015 Paid $1,780.80