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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 2200 20070727070
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 20060809876 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 131 07/09/2020 Paid $345.00
DO 2200 20060809876 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 3/4IN 111 07/09/2020 Paid $221.25
DO 2200 20060809876 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 141 07/09/2020 Paid $220.00
DO 2200 20060809876 n/a 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE 121 07/09/2020 Paid $141.00