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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 2200 21021111895
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 21010403742 MA 2200 GA190000026 WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 141 02/16/2021 Paid $420.00
DO 2200 21010403743 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 1111 02/16/2021 Paid $1,017.00
DO 2200 21010403743 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 1121 02/16/2021 Paid $110.00
DO 2200 21010403743 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 1131 02/16/2021 Paid $172.50
DO 2200 21010403767 n/a Pipe, PVC, Water PC 305/C900 DR-14, 6-INCH,305 PSI 131 02/16/2021 Paid $996.00
DO 2200 21010503813 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 151 02/16/2021 Paid $565.00
DO 2200 21010503813 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 181 02/16/2021 Paid $517.50
DO 2200 21010503813 n/a 39A264 VALVE GATE BRASS 1-1/4 IN WHEEL TYPE 171 02/16/2021 Paid $427.50
DO 2200 21010503813 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 161 02/16/2021 Paid $330.00
DO 2200 21010503815 MA 2200 GA190000026 COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN 111 02/16/2021 Paid $1,601.10
DO 2200 21010503815 MA 2200 GA190000026 COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN 121 02/16/2021 Paid $1,895.25
DO 2200 21010803982 n/a HYDR PART AMERICAN DARLING B84B PUMPER NOZZLE 4" 1101 02/16/2021 Paid $1,655.15
DO 2200 21010803982 n/a HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 191 02/16/2021 Paid $979.60