Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 21121407029 |
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 2200 21101300089 | n/a | VALVES AND PARTS, FLOAT | 121 | 12/16/2021 | Paid | $170.00 |
| PO 2200 21101300089 | n/a | VALVES AND PARTS, FLOAT | 111 | 12/16/2021 | Paid | $1,883.62 |
| PO 2200 21101300089 | n/a | VALVES AND PARTS, FLOAT | 131 | 12/16/2021 | Paid | $282.90 |