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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 2200 21050519367

Total:$3,801.25

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 21022505402 MA 2200 GA190000026 Pipe Repair Clamps and Couplings 131 05/06/2021 Paid $715.56
DO 2200 21022505402 MA 2200 GA190000026 Pipe Repair Clamps and Couplings 141 05/06/2021 Paid $540.64
DO 2200 21022505402 MA 2200 GA190000026 COUPLING DI OPTIMUM RANGE STD LENGTH 8" 121 05/06/2021 Paid $820.25
DO 2200 21022505402 MA 2200 GA190000026 COUPLING DI OPTIMUM RANGE STD LENGTH 6" 111 05/06/2021 Paid $1,124.80
DO 2200 21032306356 MA 2200 GA190000026 WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 151 05/06/2021 Paid $420.00
DO 2200 21032306356 MA 2200 GA190000026 WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE 161 05/06/2021 Paid $180.00
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