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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 17032817417
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 17030207972 n/a VALVE GATE DI MECH JT 12 IN 121 03/29/2017 Paid $2,365.30
DO 2200 17030207972 n/a VALVE GATE DI MECH JT 8 IN 111 03/29/2017 Paid $3,631.80