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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 15031117159
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 15011606904 n/a ADAPTER PVC 15 IN CONCRETE X 15 IN CI 171 03/12/2015 Paid $411.68
DO 2200 15011606904 n/a ADAPTER PVC 6 IN CI X 4 IN CI 151 03/12/2015 Paid $1,163.40
DO 2200 15011606904 n/a ADAPTER PVC 4 IN CONCRETE X 4 IN CI 121 03/12/2015 Paid $828.72
DO 2200 15011606904 n/a ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY 161 03/12/2015 Paid $939.12
DO 2200 15011606904 n/a ADAPTER PVC 4 IN CI X 4 IN CI 111 03/12/2015 Paid $1,510.08
DO 2200 15011606904 n/a ADAPTER PVC 6 IN CONCRETE X 6 IN CI 141 03/12/2015 Paid $3,658.40
DO 2200 15011606904 n/a ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY 131 03/12/2015 Paid $553.68