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 13110404081
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 13090920935 n/a PIPE POLYETHYLENE HDPE 3/4 INCH 111 11/05/2013 Paid $264.00
DO 2200 13090920935 n/a PIPE POLYETHYLENE HDPE 1 INCH 121 11/05/2013 Paid $370.00
PO 2200 13092606701 n/a COUPLING CI BELL JOINT CLAMP 8 IN 131 11/05/2013 Paid $1,451.20