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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 16081734368
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
CT 2200 AW160615081 n/a WRENCH METER, ONE HAND, 3/8 IN-1 IN 121 08/18/2016 Paid $89.00
CT 2200 AW160615081 n/a RING CONCRETE RISER 3 IN 111 08/18/2016 Paid $1,207.50
CT 2200 AW160615081 n/a WRENCH METER, ONE HAND, 3/4 IN 1-1/2 IN 131 08/18/2016 Paid $89.00