Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 10080532875 |
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 10070707915 | n/a | COUPLING PVC SEWER 8 IN | 121 | 08/06/2010 | Paid | $70.84 |
| PO 2200 10071508134 | n/a | Coupling PVC Sewer Repair SDR-35 4 inch | 111 | 08/06/2010 | Paid | $84.96 |