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 14102903498
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
CT 2200 AW140717124 n/a COVER CLEAN OUT FOR TRAFFIC BEARING FRAME 111 10/30/2014 Paid $2,237.94
CT 2200 AW140717124 n/a FRAME CLEAN OUT FOR TRAFFIC BEARING 121 10/30/2014 Paid $1,700.10