Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 20112304704 |
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 20082412525 | n/a | COUPLING DI OPTIMUM RANGE LONG LENGTH 16" | 131 | 11/24/2020 | Paid | $1,586.62 |
| DO 2200 20082612619 | n/a | COUPLING DI OPTIMUM RANGE LONG LENGTH 16" | 121 | 11/24/2020 | Paid | $3,173.24 |
| DO 2200 20101601083 | MA 2200 GA200000071 | COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ | 111 | 11/24/2020 | Paid | $1,207.00 |