Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 2200 20110202997
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 20091813330 MA 2200 GA190000026 INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN 141 11/05/2020 Paid $410.00
DO 2200 20092413489 n/a PIPE PVC SEWER SDR-26 6 INCH 111 11/05/2020 Paid $2,123.52
DO 2200 20092413503 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 131 11/05/2020 Paid $847.50
DO 2200 20093013646 n/a PIPE PVC SEWER SDR-26 10 INCH 121 11/05/2020 Paid $280.98