Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 21060121658 |
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 21040706885 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 | 131 | 06/02/2021 | Paid | $1,469.40 |
| DO 2200 21040706885 | n/a | HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 | 121 | 06/02/2021 | Paid | $8,089.80 |
| DO 2200 21040706885 | n/a | HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT | 141 | 06/02/2021 | Paid | $2,255.60 |
| DO 2200 21040706885 | n/a | HYD PART AM DARLING B62B & B84B HOSE NOZZLE #62-20-3&84-20-3 | 151 | 06/02/2021 | Paid | $1,800.00 |
| DO 2200 21040706885 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 | 111 | 06/02/2021 | Paid | $1,520.10 |