Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 20042320862 |
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 20040107949 | n/a | HYD PART AM DARLING 5-1/4 B-84B EXT KIT 6 INCH | 121 | 04/27/2020 | Paid | $316.26 |
| DO 2200 20040107949 | n/a | HYD PART AM DARLING B62B OPERATING NUT | 111 | 04/27/2020 | Paid | $1,873.83 |