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 16052425354
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 16030909358 n/a PIPE POLYETHYLENE HDPE 3/4 INCH 131 05/25/2016 Paid $66.00
DO 2200 16032810356 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 141 05/25/2016 Paid $926.72
DO 2200 16032810356 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 111 05/25/2016 Paid $3,475.20
DO 2200 16032810356 n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 121 05/25/2016 Paid $13,595.54