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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 17063026494
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 17053011634 n/a PIPE POLYETHYLENE HDPE 1 INCH 181 07/03/2017 Paid $111.00
DO 2200 17060111768 n/a ADAPTER PVC 6 IN CONCRETE X 6 IN CI 141 07/03/2017 Paid $914.60
DO 2200 17060111768 n/a ADAPTER PVC 4 IN CI X 4 IN CI 121 07/03/2017 Paid $755.04
DO 2200 17060111768 n/a ADAPTER PVC 4 IN CONCRETE X 4 IN CONCRETE 111 07/03/2017 Paid $15.74
DO 2200 17060111768 n/a ADAPTER PVC RUBBER 15IN PVC X 15IN CLAY 161 07/03/2017 Paid $133.81
DO 2200 17060111768 n/a ADAPTER PVC 6 IN CI X 6 IN CI 131 07/03/2017 Paid $119.92
DO 2200 17060111768 n/a ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY 151 07/03/2017 Paid $391.30
DO 2200 17060712003 n/a HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN 1141 07/03/2017 Paid $844.44
DO 2200 17060712003 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 2 FT 1131 07/03/2017 Paid $1,222.64
DO 2200 17060812080 n/a PIPE CI PRESSURE TYTON DUCTILE 6 IN 171 07/03/2017 Paid $1,276.80
DO 2200 17061512389 n/a WASHER RUBBER 3/4" X 1/16" THICK 1181 07/03/2017 Paid $80.00
DO 2200 17061512394 n/a CLAMP SERVICE DI 12 IN X 1-1/2IN TAP DOUBLE BAND W/STAINLESS 1171 07/03/2017 Paid $117.20
DO 2200 17061512394 n/a CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP 1151 07/03/2017 Paid $453.12
DO 2200 17061512394 n/a CLAMP CI SERVICE 6 X 2 IN DBL STRAP 1161 07/03/2017 Paid $296.32
DO 2200 17061512395 n/a VALVE GATE DI MECH JT 6 IN 1121 07/03/2017 Paid $9,267.60
DO 2200 17061512401 n/a RING PAVING VALVE CASING C-6 1111 07/03/2017 Paid $621.20
DO 2200 17061512401 n/a CASING VALVE C-5 191 07/03/2017 Paid $1,647.00
DO 2200 17061512401 n/a COVER VALVE CASING C-7 1101 07/03/2017 Paid $432.80