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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 14040118295
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 14020707708 n/a HYD PART AMERICAN DARLING B84B UPPER BARREL W/NOZZLES OPER 111 04/02/2014 Paid $6,035.96