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 15111204611
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 15100200291 n/a COVER VALVE CASING C-7 1121 11/13/2015 Paid $1,082.00
DO 2200 15100200291 n/a COVER VALVE CASING 6 IN C-3 1131 11/13/2015 Paid $1,412.00
DO 2200 15100700759 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 16IN 1101 11/13/2015 Paid $576.84
DO 2200 15100700759 n/a SLEEVE CI MECH JT REG 12 X 12 IN 171 11/13/2015 Paid $1,881.48
DO 2200 15100700759 n/a TEE CI MECH JT 8IN X 8IN X 8IN SWIVEL GLAND MJ 1111 11/13/2015 Paid $796.52
DO 2200 15100700759 n/a SLEEVE CI MECH JT REG 4 X 12 IN 141 11/13/2015 Paid $141.92
DO 2200 15100700759 n/a SLEEVE CI MECH JT REG 6 X 12 IN 151 11/13/2015 Paid $595.10
DO 2200 15100700759 n/a SLEEVE CI MECH JT REG 16 X 15 IN 181 11/13/2015 Paid $1,502.10
DO 2200 15100700759 n/a SLEEVE CI MECH JT REG 8 X 12 IN 161 11/13/2015 Paid $972.80
DO 2200 15100700759 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN 191 11/13/2015 Paid $343.40
DO 2200 15101401177 n/a ADAPTER, 18IN CI SEMI-RIGID TO 18IN CI SEMI-RIGID 131 11/13/2015 Paid $1,009.00
DO 2200 15101401177 n/a ADAPTER PVC 10IN CI X 10IN CI 121 11/13/2015 Paid $173.67
DO 2200 15101401177 n/a ADAPTER PVC 10 IN CONCRETE X 10 IN CI 111 11/13/2015 Paid $142.68
DO 2200 15101401194 n/a LID WATER METER FOR LARGE ROUND BX 1151 11/13/2015 Paid $2,909.96
DO 2200 15101401194 n/a LID WATER METER FOR SMALL ROUND BX 1141 11/13/2015 Paid $745.50