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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 2200 21071325861
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 21051908366 MA 2200 GA190000026 Pipe Repair Clamps and Couplings 121 07/15/2021 Paid $1,945.08
DO 2200 21051908366 MA 2200 GA190000026 Pipe Repair Clamps and Couplings 131 07/15/2021 Paid $3,683.79
DO 2200 21051908366 MA 2200 GA190000026 Pipe Repair Clamps and Couplings 111 07/15/2021 Paid $2,348.00