PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WOLSELEY INVESTMENTS |
PAYMENT REQUEST | PRM 2200 20110202997 |
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 20091813330 | MA 2200 GA190000026 | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 141 | 11/05/2020 | Paid | $410.00 |
DO 2200 20092413489 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 111 | 11/05/2020 | Paid | $2,123.52 |
DO 2200 20092413503 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 131 | 11/05/2020 | Paid | $847.50 |
DO 2200 20093013646 | n/a | PIPE PVC SEWER SDR-26 10 INCH | 121 | 11/05/2020 | Paid | $280.98 |