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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 16112104801
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 16101401223 n/a HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG 131 11/22/2016 Paid $1,131.42
DO 2200 16101401223 n/a HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT 111 11/22/2016 Paid $1,764.00
DO 2200 16101401223 n/a HYD PART AM DARL PMP NOZ #62-25-3 & 84-25-3 (AMLOCK) 121 11/22/2016 Paid $2,194.20
DO 2200 16102501850 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN 141 11/22/2016 Paid $3,800.10