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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 17082131177
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 17072614021 n/a VALVE GATE DI MECH JT 12 IN 1181 08/22/2017 Paid $2,365.30
DO 2200 17072714074 n/a VALVE GATE DI MECH JT 6 IN 151 08/22/2017 Paid $5,019.95
DO 2200 17072714074 n/a VALVE GATE DI MECH JT 8 IN 171 08/22/2017 Paid $1,815.90
DO 2200 17072714074 n/a VALVE GATE DI MECH JT 12 IN 161 08/22/2017 Paid $1,182.65
DO 2200 17072714093 n/a SLEEVE CI MECH JT CUTTING IN 6 IN 141 08/22/2017 Paid $368.36
DO 2200 17072714096 n/a COUPLING STL REPAIR FC 8 X 12-1/2 IN TAP 2 IN CI 181 08/22/2017 Paid $389.55
DO 2200 17072714096 n/a COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN 191 08/22/2017 Paid $1,173.10
DO 2200 17072714097 n/a BEND CI MECH JT 45 DEG 8 IN 121 08/22/2017 Paid $155.64
DO 2200 17072714097 n/a TEE CI MECH JT 6 X 6 X 6 IN 131 08/22/2017 Paid $95.56
DO 2200 17072714097 n/a PLUG CI MECH JT 6 IN SOLID 111 08/22/2017 Paid $69.78
DO 2200 17072714099 n/a COVER VALVE CASING C-7 1191 08/22/2017 Paid $378.70
DO 2200 17080114275 n/a COUPLING CI BELL JOINT CLAMP 12 IN 1201 08/22/2017 Paid $4,324.60
DO 2200 17080214375 n/a COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ 1101 08/22/2017 Paid $881.20
DO 2200 17080214377 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 1131 08/22/2017 Paid $1,791.70
DO 2200 17080314417 n/a BEND CI MECH JT 45 DEG 12 IN 1171 08/22/2017 Paid $339.90
DO 2200 17080414472 n/a SLEEVE CI MECH JT REG 6 X 12 IN 1141 08/22/2017 Paid $1,904.32
DO 2200 17080414472 n/a HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL 1161 08/22/2017 Paid $3,886.56
DO 2200 17080414472 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN 1151 08/22/2017 Paid $858.50
PO 2200 17071902967 n/a RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN 1111 08/22/2017 Paid $3,528.00
PO 2200 17071902967 n/a LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP 1121 08/22/2017 Paid $980.70