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 15111704921

Total:$29,781.82

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 15102902158 n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 141 11/18/2015 Paid $12,346.97
DO 2200 15102902158 n/a BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT 151 11/18/2015 Paid $1,350.40
DO 2200 15102902158 n/a LID WATER METER FOR LARGE ROUND BX 121 11/18/2015 Paid $6,326.00
DO 2200 15102902158 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 131 11/18/2015 Paid $6,950.40
DO 2200 15102902158 n/a LID WATER METER FOR SMALL ROUND BX 111 11/18/2015 Paid $2,808.05
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