Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 20072028313 |
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 20060809877 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 | 121 | 07/21/2020 | Paid | $979.60 |
| DO 2200 20060809877 | n/a | HYD PART AM DARLING 5-1/4 B-84B EXT KIT 18 INCH | 141 | 07/21/2020 | Paid | $210.24 |
| DO 2200 20060809877 | n/a | HYD PART AM DARLING B62B 5-1/4 EXT 6 IN LONG | 151 | 07/21/2020 | Paid | $881.90 |
| DO 2200 20060809877 | n/a | HYDR PART AMERICAN DARLING B84B OPERATING NUT | 131 | 07/21/2020 | Paid | $2,330.70 |
| DO 2200 20060909916 | MA 2200 GA190000026 | COUPLING DI OPTIMUN RANGE STD LENGTH 4" | 111 | 07/21/2020 | Paid | $199.42 |
| DO 2200 20062310388 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 4-INCH,305 PSI | 161 | 07/21/2020 | Paid | $258.00 |