Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 2200 21072327052
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 21012204390 n/a ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI 131 07/26/2021 Paid $191.60
DO 2200 21012204390 n/a ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI 111 07/26/2021 Paid $191.60
DO 2200 21012204390 n/a ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI 121 07/26/2021 Paid $191.60
DO 2200 21041407143 n/a VALVE BALL BRONZE 1 1/2IN.BRASS STEM&CHROME PLATED BRASS BAL 141 07/26/2021 Paid $69.75