Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 2200 20120205335
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 20052009315 n/a COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A 151 12/03/2020 Paid $974.25
DO 2200 20072311381 MA 2200 GA190000026 INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN 131 12/03/2020 Paid $400.00
DO 2200 20072311381 MA 2200 GA190000026 INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 3/4IN 111 12/03/2020 Paid $95.00
DO 2200 20072311381 MA 2200 GA190000026 INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN 121 12/03/2020 Paid $205.00
DO 2200 20072411435 n/a HYD PART AM DARLING B62B OPERATING NUT 141 12/03/2020 Paid $4,015.35
DO 2200 20101601055 MA 2200 GA190000026 WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE 161 12/03/2020 Paid $540.00