Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 09022719564 |
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 08120305911 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 131 | 03/02/2009 | Paid | $2,504.88 |
| DO 2200 08120305911 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 111 | 03/02/2009 | Paid | $11,520.84 |
| DO 2200 08120305911 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN | 121 | 03/02/2009 | Paid | $316.00 |
| DO 2200 08120305911 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 141 | 03/02/2009 | Paid | $1,595.00 |