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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 20031717067 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 20030507003 | MA 2200 GA190000026 | COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN | 111 | 03/18/2020 | Paid | $1,138.56 |
| DO 2200 20030507004 | MA 2200 GA190000026 | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN | 131 | 03/18/2020 | Paid | $884.45 |
| DO 2200 20030507004 | MA 2200 GA190000026 | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 121 | 03/18/2020 | Paid | $1,280.88 |