Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 12061824605 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 12050904540 | n/a | HYDRANT PART AMERICAN AVK CO 2780 5 1/4 EXT. 12" | 111 | 06/19/2012 | Paid | $389.50 |