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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 13111305124
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 13103102524 n/a CLAMP CI SERVICE 6 X 2 IN DBL STRAP 111 11/14/2013 Paid $302.48
PO 2200 13103100573 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 121 11/14/2013 Paid $2,497.68
PO 2200 13103100575 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 131 11/14/2013 Paid $4,995.36