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 13123008989
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 13110702936 n/a PIPE PVC WATER CL 200/C900 DR-14 12 IN 121 12/31/2013 Paid $730.80
DO 2200 13110702936 n/a PIPE PVC WATER CL 200/C900 DR-14 8 IN 111 12/31/2013 Paid $1,678.00