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 131 02/06/2023 Paid $13,635.92
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