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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 16042823440
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 16031609690 n/a HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 111 04/29/2016 Paid $3,195.50
DO 2200 16031609690 n/a HYD PART 5 1/4 CLOW MEDALLION UPPER VALVE PLATE M-17 121 04/29/2016 Paid $1,864.56