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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOLSELEY INVESTMENTS
PAYMENT REQUEST PRM 2200 22020811571
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 21072910601 n/a Hydrants, Fire (Including Accessories and Parts) 131 02/10/2022 Paid $738.52
DO 2200 21072910601 n/a Hydrants, Fire (Including Accessories and Parts) 121 02/10/2022 Paid $1,013.40
DO 2200 21072910601 n/a Hydrants, Fire (Including Accessories and Parts) 111 02/10/2022 Paid $6,194.10