Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 20062426207 |
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 20050809011 | n/a | HYDPART AMERICAN DARLING B62B UPPER BARREL W/NOZZLES 62-18- | 121 | 06/29/2020 | Paid | $7,864.65 |
| DO 2200 20050809011 | n/a | HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT | 111 | 06/29/2020 | Paid | $1,691.70 |
| DO 2200 20060109651 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 | 131 | 06/29/2020 | Paid | $1,013.40 |
| DO 2200 20060109651 | n/a | HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 | 141 | 06/29/2020 | Paid | $6,067.35 |
| DO 2200 20060109652 | MA 2200 GA190000026 | COUPLING STL REPAIR FC 4 X 4.80 X 12-1/2 IN | 151 | 06/29/2020 | Paid | $486.56 |