Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 21041517348 |
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 21030505754 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 121 | 04/19/2021 | Paid | $4,247.04 |
| DO 2200 21030505754 | n/a | PIPE PVC SEWER SDR-35 4 IN | 111 | 04/19/2021 | Paid | $376.32 |