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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 09052630721
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 08112505278 n/a RING MANHOLE COVER 24 IN M39 141 05/27/2009 Paid $362.22
DO 2200 08112505278 n/a RING & COVER MANHOLE 24" DIA SANITARY SEWER 131 05/27/2009 Paid $549.46
DO 2200 08112505278 n/a COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A 151 05/27/2009 Paid $222.22
DO 2200 09042719444 n/a HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL 181 05/27/2009 Paid $1,862.80
DO 2200 09042719444 n/a PLUG CI MECH JT 6 X 2-1/2 IN TAPPED 161 05/27/2009 Paid $85.83
DO 2200 09042719444 n/a SLEEVE CI MECH JT REG 6 X 12 IN 171 05/27/2009 Paid $3,931.20
DO 2200 09042919731 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 111 05/27/2009 Paid $211.00
DO 2200 09042919731 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 05/27/2009 Paid $830.00
DO 2200 09043019808 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN 191 05/27/2009 Paid $1,114.00