Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 2200 21072827484
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 21012204390 n/a ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI 111 08/02/2021 Paid $95.80
DO 2200 21062509501 n/a Hydrants, Fire (Including Accessories and Parts) 171 08/02/2021 Paid $349.62
DO 2200 21062509501 n/a Hydrants, Fire (Including Accessories and Parts) 131 08/02/2021 Paid $1,959.20
DO 2200 21062509501 n/a Hydrants, Fire (Including Accessories and Parts) 121 08/02/2021 Paid $2,255.60
DO 2200 21062509501 n/a Hydrants, Fire (Including Accessories and Parts) 161 08/02/2021 Paid $735.84
DO 2200 21062509501 n/a Hydrants, Fire (Including Accessories and Parts) 151 08/02/2021 Paid $844.47
DO 2200 21062509501 n/a Hydrants, Fire (Including Accessories and Parts) 141 08/02/2021 Paid $1,013.40
DO 2200 21062909594 n/a Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 181 08/02/2021 Paid $978.00