Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 21031814785 |
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 21012104324 | MA 2200 GA190000026 | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 111 | 03/22/2021 | Paid | $700.00 |
| DO 2200 21012104324 | MA 2200 GA190000026 | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 121 | 03/22/2021 | Paid | $900.00 |
| DO 2200 21022205227 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 6-INCH,305 PSI | 151 | 03/22/2021 | Paid | $1,992.00 |
| DO 2200 21022205229 | MA 2200 GA200000071 | COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ | 161 | 03/22/2021 | Paid | $3,017.50 |
| DO 2200 21022405371 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI | 141 | 03/22/2021 | Paid | $1,030.80 |
| DO 2200 21022405371 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 6-INCH,305 PSI | 131 | 03/22/2021 | Paid | $498.00 |