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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 8100 21120105802
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 21102500195 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 111 12/02/2021 Paid $357.32