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 15121007326
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 15102902158 n/a LID WATER METER FOR SMALL ROUND BX 111 12/11/2015 Paid $173.95
DO 2200 15111203004 n/a CLAMP SERVICE DI 12 IN X 1-1/2IN TAP DOUBLE BAND W/STAINLESS 131 12/11/2015 Paid $234.40
DO 2200 15111203004 n/a CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP 121 12/11/2015 Paid $604.16