Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 09010211976
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 08110703728 n/a COUPLING PVC SEWER SDR-35 6 IN 111 01/05/2009 Paid $99.30
DO 2200 08111003849 n/a WYE PVC SEWER SDR-35 8 X 8 IN 181 01/05/2009 Paid $275.16
DO 2200 08111003849 n/a WYE PVC SEWER SDR-35 8 X 6 IN 171 01/05/2009 Paid $157.80
DO 2200 08111003849 n/a TEE PVC SEWER SDR-35 8 X 6 IN 161 01/05/2009 Paid $137.76
DO 2200 08111003849 n/a COUPLING PVC SEWER 8 IN 121 01/05/2009 Paid $177.10
DO 2200 08111003849 n/a ELBOW PVC SEWER SDR-35 45 DEG 8 IN 141 01/05/2009 Paid $144.12
DO 2200 08111003849 n/a PLUG PVC SEWER SDR-35 8 IN 151 01/05/2009 Paid $112.10
DO 2200 08111003849 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 131 01/05/2009 Paid $415.50
DO 2200 08112004935 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 191 01/05/2009 Paid $38.00
DO 2200 08112004935 n/a COVER SEWER CLEANOUT PVC 4" 1101 01/05/2009 Paid $22.40
DO 2200 08112004935 n/a COVER SEWER CLEANOUT PVC 6" 1111 01/05/2009 Paid $127.50
DO 2200 08112004935 n/a COUPLING PVC SEWER SDR-35 6 IN 1121 01/05/2009 Paid $99.30