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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 17070727115
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 17053011619 n/a PIPE POLYETHYLENE HDPE 3/4 INCH 181 07/10/2017 Paid $22.00
DO 2200 17053011619 n/a PIPE POLYETHYLENE HDPE 1 INCH 191 07/10/2017 Paid $111.00
DO 2200 17061512391 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN 171 07/10/2017 Paid $4,306.78
DO 2200 17061512391 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 161 07/10/2017 Paid $468.32
DO 2200 17061512398 n/a TEE CI MECH JT 6 X 6 X 6 IN 121 07/10/2017 Paid $286.68
DO 2200 17061512398 n/a PLUG CI MECH JT 4 X 2-1/2 IN TAPPED 111 07/10/2017 Paid $236.52
DO 2200 17061612438 n/a CASING VALVE C-5 131 07/10/2017 Paid $790.56
DO 2200 17061612438 n/a RING PAVING VALVE CASING C-6 141 07/10/2017 Paid $372.72
DO 2200 17061612438 n/a COVER DRAIN TILE PROPERTY OWNER CUT OFF 151 07/10/2017 Paid $47.10