Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 2200 20072028313
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 20060809877 n/a HYDR PART AMERICAN DARLING B84B OPERATING NUT 131 07/21/2020 Paid $2,330.70
DO 2200 20060809877 n/a HYD PART AM DARLING 5-1/4 B-84B EXT KIT 18 INCH 141 07/21/2020 Paid $210.24
DO 2200 20060809877 n/a HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 121 07/21/2020 Paid $979.60
DO 2200 20060809877 n/a HYD PART AM DARLING B62B 5-1/4 EXT 6 IN LONG 151 07/21/2020 Paid $881.90
DO 2200 20060909916 MA 2200 GA190000026 COUPLING DI OPTIMUN RANGE STD LENGTH 4" 111 07/21/2020 Paid $199.42
DO 2200 20062310388 n/a Pipe, PVC, Water PC 305/C900 DR-14, 4-INCH,305 PSI 161 07/21/2020 Paid $258.00