Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 8100 21100800840 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 21071602151 | n/a | PARTS AND ACCESSORIES, ICE MAKER (MISC.) | 111 | 10/12/2021 | Paid | $1,329.00 |