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 16062328387

Total:$15,804.00

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 16050612661 n/a PIPE POLYETHYLENE HDPE 1 INCH 1101 06/24/2016 Paid $370.00
DO 2200 16050612661 n/a PIPE POLYETHYLENE HDPE 3/4 INCH 191 06/24/2016 Paid $220.00
DO 2200 16051913332 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 111 06/24/2016 Paid $3,583.40
DO 2200 16052413579 n/a COUPLING CI FLEX 250 FOR 2 IN CI PIPE 1111 06/24/2016 Paid $390.00
DO 2200 16052513615 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN 171 06/24/2016 Paid $1,946.00
DO 2200 16052513615 n/a GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN 151 06/24/2016 Paid $503.60
DO 2200 16052513615 n/a SLEEVE CI MECH JT REG 4 X 12 IN 121 06/24/2016 Paid $354.80
DO 2200 16052513615 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN 181 06/24/2016 Paid $447.60
DO 2200 16052513615 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN 161 06/24/2016 Paid $1,717.00
DO 2200 16052513615 n/a SLEEVE CI MECH JT REG 8 X 12 IN 141 06/24/2016 Paid $3,891.20
DO 2200 16052513615 n/a SLEEVE CI MECH JT REG 6 X 12 IN 131 06/24/2016 Paid $2,380.40
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