PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | WOLSELEY INVESTMENTS |
PAYMENT REQUEST | PRM 2200 21031614372 |
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 21022205241 | n/a | Ozone and Oxygen Generating Equipment and Parts | 121 | 03/18/2021 | Paid | $396.06 |
DO 2200 21022205241 | n/a | Ozone and Oxygen Generating Equipment and Parts | 131 | 03/18/2021 | Paid | $474.36 |
DO 2200 21022205241 | n/a | Ozone and Oxygen Generating Equipment and Parts | 111 | 03/18/2021 | Paid | $390.36 |
DO 2200 21022205241 | n/a | Ozone and Oxygen Generating Equipment and Parts | 141 | 03/18/2021 | Paid | $200.00 |