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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 10030916811
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 10021011413 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 12 INCH 111 03/10/2010 Paid $361.40
PO 2200 10021203759 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 121 03/10/2010 Paid $240.00
PO 2200 10021203759 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 131 03/10/2010 Paid $230.75