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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 13072530189
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
CT 2200 AW130710162 n/a HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN 131 07/26/2013 Paid $1,647.84
CT 2200 AW130710162 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 18 IN 141 07/26/2013 Paid $2,209.60
CT 2200 AW130710162 n/a HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT 111 07/26/2013 Paid $1,435.05
CT 2200 AW130710162 n/a HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT 121 07/26/2013 Paid $1,735.00