Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 09070235134 |
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 09042319250 | n/a | COUPLING PVC SEWER SDR-35 6 IN | 151 | 07/06/2009 | Paid | $39.72 |
| DO 2200 09042319250 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN | 121 | 07/06/2009 | Paid | $38.05 |
| DO 2200 09042319250 | n/a | TEE PVC SEWER SDR-35 6 X 6 IN | 161 | 07/06/2009 | Paid | $58.68 |
| DO 2200 09042319250 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 111 | 07/06/2009 | Paid | $464.55 |
| DO 2200 09042319250 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 131 | 07/06/2009 | Paid | $149.10 |
| DO 2200 09042319250 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 171 | 07/06/2009 | Paid | $63.80 |
| DO 2200 09042319250 | n/a | COVER SEWER CLEANOUT PVC 6" | 141 | 07/06/2009 | Paid | $51.00 |