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