Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 2200 21010107929
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 20110601901 MA 2200 GA190000026 COUPLING STL REPAIR FC 2 X 2.75 X 12 IN 111 01/05/2021 Paid $53.90
DO 2200 20111602184 MA 2200 GA190000026 COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN 121 01/05/2021 Paid $153.51