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 15051324681
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 15040811479 n/a ADAPTER PVC 4 IN CI X 4 IN CI 111 05/14/2015 Paid $377.52
DO 2200 15040811479 n/a ADAPTER PVC 4 IN CONCRETE X 4 IN CI 121 05/14/2015 Paid $828.72
DO 2200 15040811479 n/a ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY 141 05/14/2015 Paid $313.04
DO 2200 15040811479 n/a ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY 131 05/14/2015 Paid $276.84