PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WOLSELEY INVESTMENTS |
PAYMENT REQUEST | PRM 2200 20091834282 |
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 20082112470 | MA 2200 GA190000026 | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 3/4IN | 131 | 09/21/2020 | Paid | $190.00 |
DO 2200 20082112470 | MA 2200 GA190000026 | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 141 | 09/21/2020 | Paid | $205.00 |
DO 2200 20082412524 | MA 2200 GA190000026 | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 111 | 09/21/2020 | Paid | $210.00 |
DO 2200 20082412526 | n/a | VALVE GATE BRASS 1-1/2 IN WHEEL TYPE | 121 | 09/21/2020 | Paid | $86.25 |