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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 2200 20071427703
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 20060409800 n/a HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT 111 07/16/2020 Paid $2,255.60
DO 2200 20061110031 MA 2200 GA190000026 COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN 121 07/16/2020 Paid $1,897.60