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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 09021718125
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 09012210055 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 02/18/2009 Paid $9,291.00
DO 2200 09012210055 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 131 02/18/2009 Paid $2,982.00
DO 2200 09012210055 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 121 02/18/2009 Paid $380.50
DO 2200 09012210055 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 151 02/18/2009 Paid $623.25
DO 2200 09012210055 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 161 02/18/2009 Paid $257.40
DO 2200 09012210055 n/a COUPLING PVC SEWER SDR-35 6 IN 141 02/18/2009 Paid $496.50