Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 2200 20051222539
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 20031807476 MA 2200 GA190000026 INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 3/4IN 131 05/14/2020 Paid $95.00
DO 2200 20031807476 MA 2200 GA190000026 INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN 151 05/14/2020 Paid $693.00
DO 2200 20031807476 MA 2200 GA190000026 INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN 141 05/14/2020 Paid $410.00
DO 2200 20032707825 MA 2200 GA190000026 WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 111 05/14/2020 Paid $240.00
DO 2200 20041408281 n/a ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI 121 05/14/2020 Paid $766.40
DO 2200 20041408288 n/a HYD PART AM DARLING 5-1/4 B-84B EXT KIT 12 INCH 161 05/14/2020 Paid $553.89