Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 20070727068 |
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 20061009955 | n/a | HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG | 141 | 07/09/2020 | Paid | $2,102.40 |
| DO 2200 20061009955 | n/a | HYD PART AM DARLING 5-1/4 B-84B EXT KIT 18 INCH | 131 | 07/09/2020 | Paid | $420.48 |
| DO 2200 20061009955 | n/a | HYD PART AM DARLING 5-1/4 B-84B EXT KIT 12 INCH | 121 | 07/09/2020 | Paid | $923.15 |
| DO 2200 20061009955 | n/a | HYD PART AM DARLING B62B 5-1/4 EXT 6 IN LONG | 151 | 07/09/2020 | Paid | $1,763.80 |
| DO 2200 20061009955 | n/a | HYD PART AM DARLING 5-1/4 B-84B EXT KIT 6 INCH | 111 | 07/09/2020 | Paid | $790.65 |