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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 2200 21042218030
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 21022205225 MA 2200 GA190000026 Pipe Repair Clamps and Couplings 121 04/26/2021 Paid $9,214.80
DO 2200 21022505402 MA 2200 GA190000026 INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN 111 04/26/2021 Paid $615.00