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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 17091233242
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 17072413941 n/a ADAPTER PVC 4 IN CI X 4 IN CI 111 09/13/2017 Paid $755.04
DO 2200 17072413941 n/a ADAPTER PVC 8 IN CI X 8 IN CI 151 09/13/2017 Paid $445.10
DO 2200 17072413941 n/a ADAPTER PVC 6 IN CI X 4 IN CI 141 09/13/2017 Paid $465.36
DO 2200 17072413941 n/a ADAPTER PVC 6 IN CONCRETE X 6 IN CI 131 09/13/2017 Paid $4,573.00
DO 2200 17072413941 n/a ADAPTER PVC 6 IN CI X 6 IN CI 121 09/13/2017 Paid $899.40