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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 13072329829
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 13062716507 n/a CLAMP DI SERVICE 24IN. X 2IN. NPT DBL STRAP 131 07/24/2013 Paid $290.12
DO 2200 13062716507 n/a CLAMP CI SERVICE 6 X 2 IN DBL STRAP 111 07/24/2013 Paid $302.48
DO 2200 13062716507 n/a CLAMP SERVICE DI 12 IN X 1-1/2IN TAP DOUBLE BAND W/STAINLESS 121 07/24/2013 Paid $239.32