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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 15051524971
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 15042412508 n/a COVER VALVE CASING 6 IN C-3 121 05/18/2015 Paid $706.00
DO 2200 15042412508 n/a RING PAVING VALVE CASING C-6 131 05/18/2015 Paid $465.90
DO 2200 15043012873 n/a HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT 111 05/18/2015 Paid $882.00