Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 21040516352 |
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 21022205225 | MA 2200 GA190000026 | Pipe Repair Clamps and Couplings | 151 | 04/08/2021 | Paid | $4,300.20 |
| DO 2200 21022505418 | n/a | VALVE GATE BRASS 1 IN WHEEL TYPE | 121 | 04/08/2021 | Paid | $253.00 |
| DO 2200 21022505418 | n/a | VALVE GATE BRASS 1-1/2 IN WHEEL TYPE | 131 | 04/08/2021 | Paid | $51.75 |
| DO 2200 21022505418 | n/a | VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL | 141 | 04/08/2021 | Paid | $66.00 |
| DO 2200 21022505418 | n/a | 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE | 111 | 04/08/2021 | Paid | $56.40 |