Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 2200 20091834282
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 20082112470 MA 2200 GA190000026 INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 3/4IN 131 09/21/2020 Paid $190.00
DO 2200 20082112470 MA 2200 GA190000026 INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN 141 09/21/2020 Paid $205.00
DO 2200 20082412524 MA 2200 GA190000026 WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 111 09/21/2020 Paid $210.00
DO 2200 20082412526 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 121 09/21/2020 Paid $86.25