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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 14011310631
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 13110502815 n/a COUPLING STL REPAIR DBL BAND FC CLAMPS 12X13.20X10 IN 131 01/14/2014 Paid $314.88
DO 2200 13110502815 n/a COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN 121 01/14/2014 Paid $455.60
PO 2200 13120301094 n/a VALVE BALL CURB 2IN. SQ. ROT. NUT 2IN. 111 01/14/2014 Paid $1,278.54