Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 08111406335 |
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 08100600518 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 111 | 11/17/2008 | Paid | $10,208.90 |
| DO 2200 08100600518 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ | 121 | 11/17/2008 | Paid | $9,758.60 |