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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 09071736855
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 ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 111 07/20/2009 Paid $33.20
DO 2200 09051521389 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 171 07/20/2009 Paid $456.60
DO 2200 09060222844 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 161 07/20/2009 Paid $199.44
DO 2200 09060322999 n/a TEE PVC SEWER SDR-35 8 X 6 IN 151 07/20/2009 Paid $114.80
DO 2200 09060523297 n/a COUPLING PVC SEWER SDR-35 6 IN 141 07/20/2009 Paid $397.20
DO 2200 09061123755 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 121 07/20/2009 Paid $4,645.50
DO 2200 09061123755 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 131 07/20/2009 Paid $1,491.00