PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WOLSELEY INVESTMENTS |
PAYMENT REQUEST | PRM 2200 21033015871 |
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 21010403742 | MA 2200 GA190000026 | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 111 | 04/01/2021 | Paid | $360.00 |