Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 2200 21062524326
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 21041407144 n/a SLEEVE CI MECH JT REG 12 X 12 IN 111 06/28/2021 Paid $130.44