Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 20051222539 |
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 20031807476 | MA 2200 GA190000026 | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 141 | 05/14/2020 | Paid | $410.00 |
| DO 2200 20031807476 | MA 2200 GA190000026 | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN | 151 | 05/14/2020 | Paid | $693.00 |
| DO 2200 20031807476 | MA 2200 GA190000026 | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 3/4IN | 131 | 05/14/2020 | Paid | $95.00 |
| DO 2200 20032707825 | MA 2200 GA190000026 | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 111 | 05/14/2020 | Paid | $240.00 |
| DO 2200 20041408281 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 121 | 05/14/2020 | Paid | $766.40 |
| DO 2200 20041408288 | n/a | HYD PART AM DARLING 5-1/4 B-84B EXT KIT 12 INCH | 161 | 05/14/2020 | Paid | $553.89 |