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 |