Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRC 1100 MAX80456 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX93463 | n/a | VALVES, BUTTERFLY, SEMI-STEEL BODY, 316 STAINLESS | 111 | 07/09/2020 | Paid | $4,041.32 |