Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 2200 20091033473
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 20080311735 MA 2200 GA190000026 COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN 111 09/14/2020 Paid $1,067.40
DO 2200 20081712216 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 121 09/14/2020 Paid $440.00
DO 2200 20081712216 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 141 09/14/2020 Paid $690.00
DO 2200 20081712216 n/a 39A264 VALVE GATE BRASS 1-1/4 IN WHEEL TYPE 131 09/14/2020 Paid $285.00