Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 21012109669 |
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 20102701459 | n/a | ROD SEWER FLAT STEEL 1" X 1/8 100 FT | 111 | 01/22/2021 | Paid | $339.14 |
| DO 2200 20111602184 | MA 2200 GA190000026 | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 141 | 01/22/2021 | Paid | $640.00 |
| DO 2200 20111602184 | MA 2200 GA190000026 | COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN | 121 | 01/22/2021 | Paid | $102.34 |
| DO 2200 20111602184 | MA 2200 GA190000026 | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 131 | 01/22/2021 | Paid | $560.00 |