PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WOLSELEY INVESTMENTS |
PAYMENT REQUEST | PRM 2200 21081329136 |
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 21052008422 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 131 | 08/16/2021 | Paid | $95.94 |
DO 2200 21052008422 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 121 | 08/16/2021 | Paid | $10.10 |
DO 2200 21052008422 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 111 | 08/16/2021 | Paid | $297.00 |