Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 20031717069 |
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 20030507005 | MA 2200 GA190000026 | COUPLING STL REPAIR FC 4 X 4.80 X 12-1/2 IN | 111 | 03/18/2020 | Paid | $729.84 |
| DO 2200 20030507008 | MA 2200 GA190000026 | COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN | 131 | 03/18/2020 | Paid | $1,518.08 |
| DO 2200 20030507008 | MA 2200 GA190000026 | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 121 | 03/18/2020 | Paid | $1,601.10 |
| PO 2200 20030501300 | n/a | COUPLING STL REPAIR FC 6 X 12-1/2 IN TAP 2 IN CI | 141 | 03/18/2020 | Paid | $903.72 |