Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 09021718124 |
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 09010608450 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN | 1111 | 02/18/2009 | Paid | $1,355.00 |
| DO 2200 09010608450 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 1101 | 02/18/2009 | Paid | $3,342.00 |
| DO 2200 09011309167 | n/a | VALVE GATE CI MECH JT RESILIENT-SEATED 24" | 181 | 02/18/2009 | Paid | $11,109.45 |
| DO 2200 09011309167 | n/a | VALVE GATE CI MECH JT RESILIENT-SEATED 20" | 171 | 02/18/2009 | Paid | $7,850.28 |
| DO 2200 09011409323 | n/a | RING PAVING VALVE CASING C-6 | 151 | 02/18/2009 | Paid | $315.30 |
| DO 2200 09011409323 | n/a | BOOT CI CLEAN OUT S-2 | 161 | 02/18/2009 | Paid | $322.70 |
| DO 2200 09011409323 | n/a | COVER VALVE CASING C-7 | 141 | 02/18/2009 | Paid | $486.00 |
| DO 2200 09011409323 | n/a | CASING VALVE C-5 | 131 | 02/18/2009 | Paid | $1,337.00 |
| DO 2200 09011609667 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 121 | 02/18/2009 | Paid | $1,660.00 |
| DO 2200 09011609667 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN | 111 | 02/18/2009 | Paid | $761.00 |
| DO 2200 09012310263 | n/a | CASING VALVE C-5 | 191 | 02/18/2009 | Paid | $641.76 |