Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 2200 20112304702

Total:$9,379.42

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 20081212088 MA 2200 GA190000026 WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 171 11/24/2020 Paid $420.00
DO 2200 20082512552 n/a HYD PART AM DARLING 5-1/4 B-84B EXT KIT 12 INCH 191 11/24/2020 Paid $923.15
DO 2200 20082512552 n/a HYD PART AM DARLING 5-1/4 B-84B EXT KIT 18 INCH 1101 11/24/2020 Paid $210.24
DO 2200 20082512552 n/a HYD PART AM DARLING 5-1/4 B-84B EXT KIT 6 INCH 181 11/24/2020 Paid $790.65
DO 2200 20100700624 n/a SLEEVE CI MECH JT REG 12 X 12 IN 161 11/24/2020 Paid $43.48
DO 2200 20101601058 n/a HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 111 11/24/2020 Paid $1,013.40
DO 2200 20101601058 n/a HYD PART AM DARLING 5-1/4 B-84B EXT KIT 24 INCH 141 11/24/2020 Paid $1,186.65
DO 2200 20101601058 n/a HYD PART AM DARLING 5-1/4 B-84B EXT KIT 6 INCH 131 11/24/2020 Paid $790.65
DO 2200 20101601058 n/a HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 121 11/24/2020 Paid $979.60
DO 2200 20101601081 n/a Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI 1111 11/24/2020 Paid $859.00
DO 2200 20101601081 n/a Pipe, PVC, Water PC 305/C900 DR-14, 12-INCH,305 PSI 1121 11/24/2020 Paid $1,104.60
DO 2200 20102001222 n/a Pipe, PVC, Water PC 305/C900 DR-14, 6-INCH,305 PSI 1131 11/24/2020 Paid $498.00
DO 2200 20102301368 MA 2200 GA190000026 WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 151 11/24/2020 Paid $560.00
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