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 16121907485
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 16111703047 n/a DYE TABLETS RED 111 12/20/2016 Paid $466.50
DO 2200 16111703047 n/a DYE TABLETS YELLOW/GREEN 121 12/20/2016 Paid $466.50
DO 2200 16111703047 n/a DYE TABLETS BLUE 131 12/20/2016 Paid $186.60
DO 2200 16113003551 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 141 12/20/2016 Paid $1,463.50
DO 2200 16120103640 n/a COUPLING CI FLEX 250 FOR 2 IN CI PIPE 151 12/20/2016 Paid $195.00