Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HD SUPPLY FACILITIES MAINTENANCE LTD
PAYMENT REQUEST PRM 2200 10110804367
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
PO 2200 10100600106 n/a CHLORINE STRIPS FOR WATER TESTING 0-120PPM 121 11/09/2010 Paid $125.90
PO 2200 10100600106 n/a ROD SEWER NO.100D FLAT STL 3/4 X 1/8 IN 100 FT 111 11/09/2010 Paid $319.00