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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 16012111990

Total:$12,008.16

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 15111703351	n/a	CLAMP CI SERVICE 4 X 1-1/2 IN DBL STRAP	1121	01/22/2016	Paid	$292.80
DO 2200 15111703351	n/a	CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP	1141	01/22/2016	Paid	$453.12
DO 2200 15111703351	n/a	CLAMP SERVICE DI 12 IN X 1-1/2IN TAP DOUBLE BAND W/STAINLESS	1151	01/22/2016	Paid	$468.80
DO 2200 15111703351	n/a	CLAMP CI SERVICE 4 X 2 IN DBL STRAP	1131	01/22/2016	Paid	$291.60
DO 2200 15112303626	n/a	TEE PVC SEWER SDR-35 6 X 6 IN	161	01/22/2016	Paid	$378.48
DO 2200 15112303626	n/a	WYE PVC SEWER SDR-35 6 X 6 IN	181	01/22/2016	Paid	$359.80
DO 2200 15112303626	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch	191	01/22/2016	Paid	$155.52
DO 2200 15112303626	n/a	TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6	171	01/22/2016	Paid	$92.95
DO 2200 15112303626	n/a	COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET	121	01/22/2016	Paid	$171.60
DO 2200 15112303626	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch	1101	01/22/2016	Paid	$49.08
DO 2200 15112303626	n/a	ELBOW PVC SEWER SDR-35 45 DEG 6 IN	151	01/22/2016	Paid	$276.60
DO 2200 15112303626	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN	131	01/22/2016	Paid	$509.40
DO 2200 15112303626	n/a	COUPLING PVC SEWER SDR-35 6 IN	141	01/22/2016	Paid	$672.60
DO 2200 15112303626	n/a	COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN	111	01/22/2016	Paid	$6,561.06
DO 2200 15112303680	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN	1111	01/22/2016	Paid	$130.55
DO 2200 15112503807	n/a	BEND CI MECH JT 45 DEG 6 IN	1171	01/22/2016	Paid	$266.10
DO 2200 15112503808	n/a	VALVE GATE BRASS 2 IN WHEEL TYPE	1161	01/22/2016	Paid	$878.10