Purchase Order
PAYEE | WOLSELEY INVESTMENTS |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 8100 21063002028 | CHILLERS, AIR COOLED | 111 | 10/18/2021 | Paid | $2,181.73 |
PO 8100 21063002028 | Transportation of Goods (Freight) | 121 | 10/18/2021 | Paid | $115.00 |