Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 2200 20061025056
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 20050108758 n/a HYD PART AM DARLING B62B OPERATING NUT 111 06/11/2020 Paid $1,338.45
DO 2200 20050108758 n/a HYDR PART AMERICAN DARLING B84B OPERATING NUT 121 06/11/2020 Paid $932.28
DO 2200 20050108758 n/a HYD PART AM DARLING B62B & B84B HOSE NOZZLE #62-20-3&84-20-3 131 06/11/2020 Paid $240.00