Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 09022719563 |
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 08121106821 | n/a | TEE PVC SEWER SDR-35 6 X 6 IN | 121 | 03/02/2009 | Paid | $44.01 |
| DO 2200 09012210055 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 111 | 03/02/2009 | Paid | $386.10 |
| DO 2200 09020911929 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ | 131 | 03/02/2009 | Paid | $8,782.74 |
| DO 2200 09020911929 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 3-1/2 FT BURY MJ | 141 | 03/02/2009 | Paid | $5,716.56 |