Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 2200 20100700568
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 20070810870 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 121 10/08/2020 Paid $690.00
DO 2200 20071711210 n/a VALVE BALL BRONZE 3IN FULL PORT 111 10/08/2020 Paid $921.20
DO 2200 20083112743 n/a 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE 141 10/08/2020 Paid $105.75
DO 2200 20083112743 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 131 10/08/2020 Paid $565.00