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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 10070929876
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 10050619330 n/a COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A 191 07/12/2010 Paid $111.11
DO 2200 10051720298 n/a COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A 111 07/12/2010 Paid $333.33
DO 2200 10061623144 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN 121 07/12/2010 Paid $2,228.00
PO 2200 10040105220 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 131 07/12/2010 Paid $184.60
PO 2200 10040105220 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 141 07/12/2010 Paid $240.00
PO 2200 10060307028 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 151 07/12/2010 Paid $471.35
PO 2200 10061107259 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH 161 07/12/2010 Paid $186.32
PO 2200 10061407272 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 181 07/12/2010 Paid $184.60
PO 2200 10061407272 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 171 07/12/2010 Paid $288.00