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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 16032218964
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 16011506383 n/a HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG 141 03/23/2016 Paid $1,697.13
DO 2200 16011506383 n/a HYD PART AM DARLING 5-1/4 B-84B EXT KIT 24 INCH 121 03/23/2016 Paid $1,261.98
DO 2200 16011506383 n/a HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT 131 03/23/2016 Paid $1,764.00
DO 2200 16011506383 n/a HYD PART AM DARLING 5-1/4 B-84B EXT KIT 12 INCH 111 03/23/2016 Paid $819.55
DO 2200 16012706979 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 1101 03/23/2016 Paid $5,375.10
DO 2200 16012706979 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 191 03/23/2016 Paid $878.10
DO 2200 16012807015 n/a LID WATER METER FOR LARGE ROUND BX 161 03/23/2016 Paid $5,693.40
DO 2200 16012807015 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 171 03/23/2016 Paid $926.72
DO 2200 16012807015 n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 181 03/23/2016 Paid $12,069.51
DO 2200 16012807015 n/a LID WATER METER FOR SMALL ROUND BX 151 03/23/2016 Paid $1,988.00