Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 20120205335 |
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 20052009315 | n/a | COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A | 151 | 12/03/2020 | Paid | $974.25 |
| DO 2200 20072311381 | MA 2200 GA190000026 | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 121 | 12/03/2020 | Paid | $205.00 |
| DO 2200 20072311381 | MA 2200 GA190000026 | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 3/4IN | 111 | 12/03/2020 | Paid | $95.00 |
| DO 2200 20072311381 | MA 2200 GA190000026 | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN | 131 | 12/03/2020 | Paid | $400.00 |
| DO 2200 20072411435 | n/a | HYD PART AM DARLING B62B OPERATING NUT | 141 | 12/03/2020 | Paid | $4,015.35 |
| DO 2200 20101601055 | MA 2200 GA190000026 | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 161 | 12/03/2020 | Paid | $540.00 |