Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 20091033473 |
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 20080311735 | MA 2200 GA190000026 | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 111 | 09/14/2020 | Paid | $1,067.40 |
| DO 2200 20081712216 | n/a | VALVE GATE BRASS 1 IN WHEEL TYPE | 121 | 09/14/2020 | Paid | $440.00 |
| DO 2200 20081712216 | n/a | 39A264 VALVE GATE BRASS 1-1/4 IN WHEEL TYPE | 131 | 09/14/2020 | Paid | $285.00 |
| DO 2200 20081712216 | n/a | VALVE GATE BRASS 1-1/2 IN WHEEL TYPE | 141 | 09/14/2020 | Paid | $690.00 |