Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 8100 21062524470 |
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 21051201610 | n/a | FAUCETS, LAVATORY | 151 | 06/29/2021 | Paid | $1,076.04 |
| PO 8100 21051701654 | n/a | FAUCETS, LAVATORY | 111 | 06/29/2021 | Paid | $1,076.04 |
| PO 8100 21060101815 | n/a | PARTS, DIAPHRAM CHECK VALVE | 131 | 06/29/2021 | Paid | $176.42 |