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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 14071730089
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 14042312136 n/a WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL 111 07/18/2014 Paid $166.80
DO 2200 14052113786 n/a HYD PART AM DARLING B62B & B84B HOSE NOZZLE #62-20-3&84-20-3 121 07/18/2014 Paid $928.08