Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 09051129065 |
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 09041418254 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 131 | 05/12/2009 | Paid | $429.00 |
| DO 2200 09041418254 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 111 | 05/12/2009 | Paid | $2,982.00 |
| DO 2200 09041418254 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN | 121 | 05/12/2009 | Paid | $498.60 |
| DO 2200 09042018891 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN | 141 | 05/12/2009 | Paid | $237.00 |