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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 2200 21040516352
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 21022205225 MA 2200 GA190000026 Pipe Repair Clamps and Couplings 151 04/08/2021 Paid $4,300.20
DO 2200 21022505418 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 131 04/08/2021 Paid $51.75
DO 2200 21022505418 n/a 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE 111 04/08/2021 Paid $56.40
DO 2200 21022505418 n/a VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL 141 04/08/2021 Paid $66.00
DO 2200 21022505418 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 121 04/08/2021 Paid $253.00