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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 14042421028
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 14040210844 n/a COUPLING CI FLEX 250 FOR 2 IN CI PIPE 141 04/25/2014 Paid $596.40
DO 2200 14040210844 n/a CLAMP CI SERVICE 8 X 2 IN DBL STRAP 131 04/25/2014 Paid $550.20
DO 2200 14040310922 n/a CASING VALVE C-5 121 04/25/2014 Paid $1,527.36
PO 2200 14031202634 n/a VALVE PVC AIR RELEASE COMBO 1 INCH ARI #HDS-D040P01 111 04/25/2014 Paid $696.24