Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 09031722002 |
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 09021912959 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 4 INCH | 131 | 03/18/2009 | Paid | $42.20 |
| DO 2200 09021912959 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 4 INCH | 121 | 03/18/2009 | Paid | $274.30 |
| DO 2200 09021912995 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 3-1/2 FT BURY MJ | 161 | 03/18/2009 | Paid | $2,858.28 |
| DO 2200 09021912995 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 141 | 03/18/2009 | Paid | $9,188.01 |
| DO 2200 09021912995 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ | 151 | 03/18/2009 | Paid | $8,782.74 |
| PO 2200 09030208289 | n/a | COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" | 111 | 03/18/2009 | Paid | $479.16 |