Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 21010608424 |
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 20100200321 | MA 2200 GA190000026 | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 111 | 01/07/2021 | Paid | $1,067.40 |
| DO 2200 20100700622 | MA 2200 GA190000026 | COUPLING STL REPAIR FC 16 X 17.80 X 30 IN | 121 | 01/07/2021 | Paid | $648.36 |
| DO 2200 20120702905 | n/a | HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL | 131 | 01/07/2021 | Paid | $1,450.32 |