Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 2200 20031717067
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 20030507003 MA 2200 GA190000026 COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN 111 03/18/2020 Paid $1,138.56
DO 2200 20030507004 MA 2200 GA190000026 COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN 121 03/18/2020 Paid $1,280.88
DO 2200 20030507004 MA 2200 GA190000026 COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN 131 03/18/2020 Paid $884.45