Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE WOLSELEY INVESTMENTS
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 23011109522 Video Camera Recorders, Digital Type 01/12/2023 Paid $14,021.51
PRM 8100 22101201599 Controls: Limit Switches, Relays, Thermostats, Gas 10/13/2022 Paid $1,250.00
PRM 2200 22022513359 WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, RELATED EQUIP 02/28/2022 Paid $8,254.95
PRM 2200 21062424170 Hand Tools, Including Plungers 06/28/2021 Paid $3,113.99
PRM 2200 20102101978 TAPPING MACHINES, INCLUDING PARTS AND ACCESSORIES, MUELLER ( 10/22/2020 Paid $3,598.00