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 15112305403

Total:$6,984.84

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 15102301878 n/a ADAPTER PVC 6 IN CI X 6 IN CI 131 11/24/2015 Paid $1,798.80
DO 2200 15102301878 n/a ADAPTER PVC 8 IN CI X 8 IN CI 151 11/24/2015 Paid $534.12
DO 2200 15102301878 n/a ADAPTER PVC 8 IN CONCRETE X 8 IN CI 161 11/24/2015 Paid $465.12
DO 2200 15102301878 n/a ADAPTER PVC 4 IN CONCRETE X 4 IN CI 121 11/24/2015 Paid $1,104.96
DO 2200 15102301878 n/a ADAPTER PVC 4 IN CI X 4 IN CI 111 11/24/2015 Paid $755.04
DO 2200 15102301878 n/a ADAPTER PVC 6 IN CI X 4 IN CI 141 11/24/2015 Paid $2,326.80
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