Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WILSON CO |
| PAYMENT REQUEST | PRM 2200 09072737923 |
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 | COUPLING HI-PRESSURE STL MALE 37 DEG 1 IN | 121 | 07/28/2009 | Paid | $288.00 |
| CT 2200 AW090416027 | n/a | COUPLING HI-PRESSURE STL MALE 37 DEG 1 IN | 111 | 07/28/2009 | Paid | $192.00 |