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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 08101301725
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 08091232804 n/a COVER SEWER CLEANOUT PVC 6" 191 10/14/2008 Paid $255.00
DO 2200 08091232804 n/a COVER SEWER CLEANOUT PVC 4" 181 10/14/2008 Paid $56.00
DO 2200 08091232804 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 151 10/14/2008 Paid $129.37
DO 2200 08091232804 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 1111 10/14/2008 Paid $83.10
DO 2200 08091232804 n/a COUPLING PVC SEWER SDR-35 6 IN 1101 10/14/2008 Paid $99.30
DO 2200 08091232804 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 1141 10/14/2008 Paid $171.60
DO 2200 08091232804 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 161 10/14/2008 Paid $158.00
DO 2200 08091232804 n/a TEE PVC SEWER SDR-35 6 X 6 IN 1161 10/14/2008 Paid $440.10
DO 2200 08091232804 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 171 10/14/2008 Paid $1,491.00
DO 2200 08091232804 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 1151 10/14/2008 Paid $211.00
DO 2200 08091232804 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 8 IN 1121 10/14/2008 Paid $242.20
DO 2200 08091232804 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 1131 10/14/2008 Paid $211.00
DO 2200 08091232804 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 131 10/14/2008 Paid $9,291.00
DO 2200 08091232804 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 141 10/14/2008 Paid $114.00
PO 2200 08090317691 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 111 10/14/2008 Paid $41.10
PO 2200 08090317691 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 121 10/14/2008 Paid $21.10