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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 15031117158
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
PO 2200 15011301446 n/a WRENCH, OPEN END, METER NUT FOR 1 5/8 IN. NUT 111 03/12/2015 Paid $251.75
PO 2200 15011301446 n/a WRENCH, OPEN END, METER NUT FOR 2 IN. NUT 121 03/12/2015 Paid $755.25