PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | WOLSELEY INVESTMENTS |
PAYMENT REQUEST | PRM 8100 21052121053 |
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 |
---|---|---|---|---|---|---|
PO 8100 21050701568 | n/a | Gaskets and Gasket Material | 111 | 05/24/2021 | Paid | $122.10 |