PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | WOLSELEY INVESTMENTS |
PAYMENT REQUEST | PRC 7400 22121200428 |
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 22101200971 | n/a | Pipe Repair Clamps and Couplings | 111 | 12/29/2022 | Paid | $11,757.75 |