PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WOLSELEY INVESTMENTS |
PAYMENT REQUEST | PRM 2200 21010107929 |
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 20110601901 | MA 2200 GA190000026 | COUPLING STL REPAIR FC 2 X 2.75 X 12 IN | 111 | 01/05/2021 | Paid | $53.90 |
DO 2200 20111602184 | MA 2200 GA190000026 | COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN | 121 | 01/05/2021 | Paid | $153.51 |