Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STORM DRAINAGE |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 6300 23020311834 |
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 |
|---|---|---|---|---|---|---|
| CT 6300 22122200144 | n/a | Pipe, Concrete | 111 | 02/06/2023 | Paid | $9,190.00 |
| CT 6300 22122200144 | n/a | Pipe, Concrete | 121 | 02/06/2023 | Paid | $12,690.00 |
| CT 6300 22122200144 | n/a | Pipe, Concrete | 131 | 02/06/2023 | Paid | $13,635.92 |