Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 21022612771 |
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 21020304787 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 6-INCH,305 PSI | 121 | 03/02/2021 | Paid | $498.00 |
| DO 2200 21020304787 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 4-INCH,305 PSI | 111 | 03/02/2021 | Paid | $258.00 |
| DO 2200 21020304787 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 12-INCH,305 PSI | 131 | 03/02/2021 | Paid | $736.40 |