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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 14100300349
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 14082819781 n/a COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN 111 10/06/2014 Paid $1,654.80
PO 2200 14070804467 n/a COVER CLEAN OUT FOR TRAFFIC BEARING FRAME 121 10/06/2014 Paid $1,654.38
PO 2200 14070804467 n/a FRAME CLEAN OUT FOR TRAFFIC BEARING 131 10/06/2014 Paid $1,260.61