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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 2200 21042818645
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 21022505418 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 111 04/29/2021 Paid $132.00
DO 2200 21040706888 MA 2200 GA190000026 INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 3/4IN 121 04/29/2021 Paid $95.00
DO 2200 21040706888 MA 2200 GA190000026 INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN 131 04/29/2021 Paid $800.00