Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | PRM 2200 21072827484 |
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 21012204390 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 111 | 08/02/2021 | Paid | $95.80 |
| DO 2200 21062509501 | n/a | Hydrants, Fire (Including Accessories and Parts) | 141 | 08/02/2021 | Paid | $1,013.40 |
| DO 2200 21062509501 | n/a | Hydrants, Fire (Including Accessories and Parts) | 121 | 08/02/2021 | Paid | $2,255.60 |
| DO 2200 21062509501 | n/a | Hydrants, Fire (Including Accessories and Parts) | 161 | 08/02/2021 | Paid | $735.84 |
| DO 2200 21062509501 | n/a | Hydrants, Fire (Including Accessories and Parts) | 131 | 08/02/2021 | Paid | $1,959.20 |
| DO 2200 21062509501 | n/a | Hydrants, Fire (Including Accessories and Parts) | 171 | 08/02/2021 | Paid | $349.62 |
| DO 2200 21062509501 | n/a | Hydrants, Fire (Including Accessories and Parts) | 151 | 08/02/2021 | Paid | $844.47 |
| DO 2200 21062909594 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 181 | 08/02/2021 | Paid | $978.00 |