Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 20101401349 |
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 20090212860 | MA 2200 GA190000026 | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN | 121 | 10/15/2020 | Paid | $1,895.25 |
| DO 2200 20090212860 | MA 2200 GA190000026 | COUPLING STL REPAIR FC 4 X 4.80 X 12-1/2 IN | 111 | 10/15/2020 | Paid | $729.84 |
| DO 2200 20090212860 | MA 2200 GA190000026 | COUPLING STL REPAIR FC 2 X 2.75 X 12 IN | 131 | 10/15/2020 | Paid | $107.80 |
| DO 2200 20091113143 | MA 2200 GA190000026 | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 141 | 10/15/2020 | Paid | $1,067.40 |