Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 13101401249
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 13070216780 n/a ELBOW BRASS 90 DEG 2 IN 141 10/15/2013 Paid $42.00
DO 2200 13072418037 n/a ELBOW BRASS 90 DEG 2 IN 111 10/15/2013 Paid $14.00
DO 2200 13091821700 n/a COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN 131 10/15/2013 Paid $2,206.40
PO 2200 13083006221 n/a COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ 121 10/15/2013 Paid $325.57