Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 20121706997 |
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 20101601083 | MA 2200 GA200000071 | CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP | 121 | 12/21/2020 | Paid | $1,372.80 |
| DO 2200 20110301724 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 111 | 12/21/2020 | Paid | $3,318.00 |