Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 21092333037 |
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 21090111769 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 121 | 09/27/2021 | Paid | $211.50 |
| DO 2200 21090111769 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 111 | 09/27/2021 | Paid | $552.00 |