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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 8100 21120706389
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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 21112200463 n/a Valves, Plastic: Ball, Check, Diaphragm, Globe, et 111 12/09/2021 Paid $234.00