PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WILSON CO |
PAYMENT REQUEST | PRM 2200 09052130226 |
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 | 111 | 05/22/2009 | Paid | $1,088.00 |
CT 2200 AW090416027 | n/a | COUPLING HI-PRESSURE STL MALE PIPE RIDGE 1 IN | 131 | 05/22/2009 | Paid | $261.29 |
CT 2200 AW090416027 | n/a | COUPLING HI-PRESSURE STL MALE PIPE RIDGE 1 IN | 121 | 05/22/2009 | Paid | $99.11 |