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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 10072030953
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 10060307032 n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 141 07/21/2010 Paid $1,005.00
PO 2200 10060307032 n/a LID WATER METER FOR LARGE ROUND BX 151 07/21/2010 Paid $390.00
PO 2200 10062807692 n/a EPOXY CEMENT MANHOLE SEAL SURFACE 131 07/21/2010 Paid $1,400.00
PO 2200 10063007771 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN 121 07/21/2010 Paid $117.50
PO 2200 10063007771 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN 111 07/21/2010 Paid $167.00