Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 20032417770 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 20012705530 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 6-INCH,305 PSI | 151 | 03/26/2020 | Paid | $498.00 |
| DO 2200 20020705984 | n/a | HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT | 121 | 03/26/2020 | Paid | $1,575.00 |
| DO 2200 20020705984 | n/a | HYD PART MUE CENTURION RETAINING SCREW NOZZLE LOCK #A-13 | 111 | 03/26/2020 | Paid | $31.80 |
| DO 2200 20021206149 | MA 2200 GA190000026 | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 161 | 03/26/2020 | Paid | $1,601.10 |
| DO 2200 20022406516 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 6-INCH,305 PSI | 131 | 03/26/2020 | Paid | $398.40 |
| DO 2200 20022406516 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI | 141 | 03/26/2020 | Paid | $515.40 |
| DO 2200 20022406517 | n/a | HYD PART AM DARLING B62B OPERATING NUT | 171 | 03/26/2020 | Paid | $1,879.60 |