Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 20100700568 |
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 20070810870 | n/a | VALVE GATE BRASS 1-1/2 IN WHEEL TYPE | 121 | 10/08/2020 | Paid | $690.00 |
| DO 2200 20071711210 | n/a | VALVE BALL BRONZE 3IN FULL PORT | 111 | 10/08/2020 | Paid | $921.20 |
| DO 2200 20083112743 | n/a | 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE | 141 | 10/08/2020 | Paid | $105.75 |
| DO 2200 20083112743 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 131 | 10/08/2020 | Paid | $565.00 |