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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, 8-INCH,305 PSI 141 03/26/2020 Paid $515.40
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 20022406517 n/a HYD PART AM DARLING B62B OPERATING NUT 171 03/26/2020 Paid $1,879.60