Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 20061025056 |
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 20050108758 | n/a | HYDR PART AMERICAN DARLING B84B OPERATING NUT | 121 | 06/11/2020 | Paid | $932.28 |
| DO 2200 20050108758 | n/a | HYD PART AM DARLING B62B & B84B HOSE NOZZLE #62-20-3&84-20-3 | 131 | 06/11/2020 | Paid | $240.00 |
| DO 2200 20050108758 | n/a | HYD PART AM DARLING B62B OPERATING NUT | 111 | 06/11/2020 | Paid | $1,338.45 |