Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 21012109658 |
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 20102001221 | MA 2200 GA190000026 | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 121 | 01/22/2021 | Paid | $820.00 |
| DO 2200 20102001221 | MA 2200 GA190000026 | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN | 111 | 01/22/2021 | Paid | $2,079.00 |