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 14061726503
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 14052113713 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN 131 06/18/2014 Paid $142.10
DO 2200 14052113713 n/a BEND CI MECH JT 45 DEG 8 IN 111 06/18/2014 Paid $585.80
DO 2200 14052113713 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN 141 06/18/2014 Paid $483.00
DO 2200 14052113713 n/a REDUCER CI MECH JT & MECH JT 8 X 6 IN 121 06/18/2014 Paid $208.20