Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 2200 20070727068
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 20061009955 n/a HYD PART AM DARLING B62B 5-1/4 EXT 6 IN LONG 151 07/09/2020 Paid $1,763.80
DO 2200 20061009955 n/a HYD PART AM DARLING 5-1/4 B-84B EXT KIT 18 INCH 131 07/09/2020 Paid $420.48
DO 2200 20061009955 n/a HYD PART AM DARLING 5-1/4 B-84B EXT KIT 6 INCH 111 07/09/2020 Paid $790.65
DO 2200 20061009955 n/a HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG 141 07/09/2020 Paid $2,102.40
DO 2200 20061009955 n/a HYD PART AM DARLING 5-1/4 B-84B EXT KIT 12 INCH 121 07/09/2020 Paid $923.15