Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 20072929454 |
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 20051409160 | MA 2200 GA190000026 | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 111 | 07/30/2020 | Paid | $160.00 |
| DO 2200 20051409160 | MA 2200 GA190000026 | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 121 | 07/30/2020 | Paid | $160.00 |