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 17071727836
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 17062012580 n/a HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT 121 07/18/2017 Paid $2,235.00
DO 2200 17062212646 n/a HYD PART CLOW MEDALLION 5-1/4 EXTENSION 12 INCH 111 07/18/2017 Paid $1,301.94