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 24041722745 |
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 24040108217 | n/a | Hydrants, Fire (Including Accessories and Parts) | 131 | 04/18/2024 | Outstanding | $650.00 |
| DO 2200 24040108217 | n/a | Hydrants, Fire (Including Accessories and Parts) | 121 | 04/18/2024 | Outstanding | $5,198.00 |
| DO 2200 24040108217 | n/a | Hydrants, Fire (Including Accessories and Parts) | 111 | 04/18/2024 | Outstanding | $2,063.00 |
| DO 2200 24040108217 | n/a | Hydrants, Fire (Including Accessories and Parts) | 141 | 04/18/2024 | Outstanding | $395.00 |