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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 15072232343
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 15070116404 n/a COVER VALVE CASING 6 IN C-3 121 07/23/2015 Paid $706.00
DO 2200 15070116404 n/a CASING VALVE C-5 111 07/23/2015 Paid $790.56
DO 2200 15070216448 n/a HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG 131 07/23/2015 Paid $1,131.42
DO 2200 15070216469 n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 141 07/23/2015 Paid $5,549.20