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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST PRM 2200 17091233244
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 17081114832 n/a COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A 121 09/13/2017 Paid $1,666.65
DO 2200 17081114832 n/a RING MANHOLE COVER 24 IN M39 111 09/13/2017 Paid $1,249.95