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 15041421118
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 15031210037 n/a HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT 111 04/15/2015 Paid $1,946.40
DO 2200 15031210037 n/a HYD PART AM DARLING B62B & B84B HOSE NOZZLE #62-20-3&84-20-3 121 04/15/2015 Paid $1,546.80