Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 21061623240 |
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 21041407142 | n/a | HYDRANT PART AMERICAN DARLING B62B COVER FIBER GASKET #62-13 | 131 | 06/21/2021 | Paid | $185.80 |
| DO 2200 21041407142 | n/a | HYD PART AM DARLING B62B HOSE NOZZLE O RING #62-20-61 | 111 | 06/21/2021 | Paid | $185.80 |
| DO 2200 21041407142 | n/a | HYD PART AM DARLING B62B OPERATING NUT | 121 | 06/21/2021 | Paid | $4,015.35 |