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 16090336294
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 16081117894 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN 131 09/06/2016 Paid $559.50
DO 2200 16081117894 n/a SLEEVE CI MECH JT REG 6 X 12 IN 141 09/06/2016 Paid $714.12
DO 2200 16081117894 n/a GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN 111 09/06/2016 Paid $188.85
DO 2200 16081117894 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN 121 09/06/2016 Paid $686.80
DO 2200 16081618208 n/a PIPE POLYETHYLENE HDPE 1-1/2 INCH 161 09/06/2016 Paid $710.00
DO 2200 16081618208 n/a PIPE POLYETHYLENE HDPE 1 INCH 151 09/06/2016 Paid $370.00