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 14071028957
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 14060314411 n/a CLAMP CI SERVICE 6 X 2 IN DBL STRAP 111 07/11/2014 Paid $302.48
DO 2200 14060314411 n/a CLAMP CI SERVICE 8 X 2 IN DBL STRAP 121 07/11/2014 Paid $366.80
DO 2200 14060314411 n/a CLAMP CI SERVICE 12 X 2 IN DBL STRAP 131 07/11/2014 Paid $118.14
PO 2200 14052103757 n/a COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND 141 07/11/2014 Paid $559.77