Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 08100300508
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 08072527908 n/a COVER VALVE CASING 6 IN C-3 161 10/06/2008 Paid $1,223.00
PO 2200 08081316241 n/a WYE PVC SEWER SDR-35 6 X 6 IN 111 10/06/2008 Paid $535.68
PO 2200 08090317691 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 121 10/06/2008 Paid $84.40
PO 2200 08090317691 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 151 10/06/2008 Paid $130.15
PO 2200 08090317691 n/a TEE PVC SEWER SDR-35 6 X 6 IN 141 10/06/2008 Paid $366.75
PO 2200 08090317691 n/a TEE PVC SEWER SDR-35 4 X 4 INCH 131 10/06/2008 Paid $171.75