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Data Drill Down for January & 2023

Purchase Order
PAYEE WOLSELEY INVESTMENTS
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22100500409 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 111 01/30/2023 Paid $20,930.53
DO 2200 22101200990 Hydrants, Fire (Including Accessories and Parts) 111 01/30/2023 Paid $92,067.64