Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 09102702926 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09100700221 | n/a | BOLT W/HEX NUT & FLANGE GASKET 6 INCH | 121 | 10/28/2009 | Paid | $35.40 |
| PO 2200 09100700221 | n/a | BOLT W/HEX NUT & FLANGE GASKET 4 INCH | 111 | 10/28/2009 | Paid | $28.85 |
| PO 2200 09100700221 | n/a | BOLT W/HEX NUT & FLANGE GASKET 8 INCH | 131 | 10/28/2009 | Paid | $49.90 |
| PO 2200 09100800258 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 141 | 10/28/2009 | Paid | $1,730.25 |