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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 2200 21010107937
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 20102801515 n/a HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 161 01/05/2021 Paid $6,067.35
DO 2200 20110601900 n/a 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE 111 01/05/2021 Paid $211.50
DO 2200 20110601900 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 121 01/05/2021 Paid $330.00
DO 2200 20110601900 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 131 01/05/2021 Paid $517.50
DO 2200 20111602185 n/a HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT 151 01/05/2021 Paid $2,004.40
DO 2200 20111602185 n/a HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT 141 01/05/2021 Paid $2,255.60