Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WOLSELEY INVESTMENTS |
PAYMENT REQUEST | PRM 2200 21010107937 |
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 20102801515 | n/a | HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 | 161 | 01/05/2021 | Paid | $6,067.35 |
DO 2200 20110601900 | n/a | 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE | 111 | 01/05/2021 | Paid | $211.50 |
DO 2200 20110601900 | n/a | VALVE GATE BRASS 1 IN WHEEL TYPE | 121 | 01/05/2021 | Paid | $330.00 |
DO 2200 20110601900 | n/a | VALVE GATE BRASS 1-1/2 IN WHEEL TYPE | 131 | 01/05/2021 | Paid | $517.50 |
DO 2200 20111602185 | n/a | HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT | 141 | 01/05/2021 | Paid | $2,255.60 |
DO 2200 20111602185 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 151 | 01/05/2021 | Paid | $2,004.40 |