PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WOLSELEY INVESTMENTS |
PAYMENT REQUEST | PRM 2200 20093035373 |
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 20081712218 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 121 | 10/01/2020 | Paid | $2,505.50 |
DO 2200 20081712218 | n/a | HYDR PART AMERICAN DARLING B84B OPERATING NUT | 111 | 10/01/2020 | Paid | $3,496.05 |
DO 2200 20082112470 | MA 2200 GA190000026 | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN | 141 | 10/01/2020 | Paid | $693.00 |
DO 2200 20083112742 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 6-INCH,305 PSI | 131 | 10/01/2020 | Paid | $498.00 |