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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 14010309382
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 13120404322 n/a PIPE PVC WATER CL 200/C900 DR-14 8 IN 111 01/06/2014 Paid $8,390.00
DO 2200 13120404322 n/a PIPE PVC SEWER SDR-35 4 IN 121 01/06/2014 Paid $369.60
DO 2200 13120404322 n/a PIPE PVC SEWER SDR-26 6 INCH 131 01/06/2014 Paid $2,663.36