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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WILSON CO
PAYMENT REQUEST PRM 2200 09050628625
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
CT 2200 AW090416027 n/a HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD 121 05/07/2009 Paid $5,440.00
CT 2200 AW090416027 n/a COUPLING HI-PRESSURE STL FEMALE 37 DEG 1 IN 141 05/07/2009 Paid $461.60
CT 2200 AW090416027 n/a HOSE BLUE HI PRESSURE 3/4IN X 500FT REEL 3000 PSI 131 05/07/2009 Paid $4,455.00
CT 2200 AW090416027 n/a HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD 111 05/07/2009 Paid $10,880.00