Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 21012710292 |
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 2IN | 111 | 01/28/2021 | Paid | $693.00 |
| DO 2200 20121603347 | MA 2200 GA190000026 | COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN | 121 | 01/28/2021 | Paid | $1,897.60 |