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 13122308715
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 13120304215 n/a COUPLING CI FLEX 250 FOR 2 IN CI PIPE 141 12/26/2013 Paid $298.20
PO 2200 13112601008 n/a COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ 111 12/26/2013 Paid $1,527.36
PO 2200 13120301088 n/a ELBOW PVC SCHED 40 90 DEG 2 IN 131 12/26/2013 Paid $14.20
PO 2200 13120301088 n/a PIPE PVC SCHED 40 2 IN 121 12/26/2013 Paid $670.00