Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 22061023104 |
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 22040406605 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 121 | 06/14/2022 | Paid | $86.60 |
| DO 2200 22040406605 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 131 | 06/14/2022 | Paid | $1,496.00 |
| DO 2200 22040406605 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 06/14/2022 | Paid | $3,249.43 |