PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | WOLSELEY INVESTMENTS |
PAYMENT REQUEST | PRC 7400 22121200450 |
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 22100500409 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 12/29/2022 | Paid | $1,519.50 |