PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WOLSELEY INVESTMENTS |
PAYMENT REQUEST | PRM 2200 20042320858 |
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 20031807478 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 4-INCH,305 PSI | 111 | 04/27/2020 | Paid | $154.80 |
DO 2200 20031807478 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 6-INCH,305 PSI | 121 | 04/27/2020 | Paid | $498.00 |
DO 2200 20031807478 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI | 131 | 04/27/2020 | Paid | $515.40 |