Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 21010608425 |
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 20120702908 | n/a | HYDR PART AMERICAN DARLING B84B PUMPER NOZZLE 4" | 131 | 01/07/2021 | Paid | $662.06 |
| DO 2200 20120702908 | n/a | HYDRANT PART AMERICAN DARLING B62B SEAT RING #62-35-02 | 121 | 01/07/2021 | Paid | $825.88 |
| DO 2200 20120702908 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 | 111 | 01/07/2021 | Paid | $1,520.10 |