Data Drill Down for All Months & All Years
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 IN WHEEL TYPE | 141 | 07/09/2020 | Paid | $220.00 |
| 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 | 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE | 121 | 07/09/2020 | Paid | $141.00 |
| DO 2200 20060809876 | n/a | VALVE GATE BRASS 1-1/2 IN WHEEL TYPE | 131 | 07/09/2020 | Paid | $345.00 |