Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 8100 21040616450 |
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 21030801087 | n/a | MISCELLANEOUS PRODUCTS | 131 | 04/08/2021 | Paid | $22.37 |
| PO 8100 21030801087 | n/a | MISCELLANEOUS PRODUCTS | 141 | 04/08/2021 | Paid | $2.69 |
| PO 8100 21030801087 | n/a | MISCELLANEOUS PRODUCTS | 151 | 04/08/2021 | Paid | $28.74 |
| PO 8100 21030801087 | n/a | MISCELLANEOUS PRODUCTS | 111 | 04/08/2021 | Paid | $32.35 |
| PO 8100 21030801087 | n/a | MISCELLANEOUS PRODUCTS | 121 | 04/08/2021 | Paid | $51.21 |