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 14070928837
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 14041711839 n/a LID WATER METER FOR LARGE ROUND BX 111 07/10/2014 Paid $1,265.20
DO 2200 14061615101 n/a PIPE POLYETHYLENE HDPE 2 INCH 131 07/10/2014 Paid $452.00
DO 2200 14061615101 n/a PIPE POLYETHYLENE HDPE 1-1/2 INCH 121 07/10/2014 Paid $568.00