Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 20072228669 |
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 20061710185 | n/a | HYDRANT PART AMERICAN DARLING B62B SEAT RING #62-35 | 131 | 07/23/2020 | Paid | $6,194.10 |
| DO 2200 20062610525 | n/a | HYD PART AM DARLING B62B PIPE PLUG #62-5-3 | 111 | 07/23/2020 | Paid | $135.20 |
| DO 2200 20062610525 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 121 | 07/23/2020 | Paid | $2,004.40 |