Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 10081934279 |
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 10070124578 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 111 | 08/20/2010 | Paid | $267.36 |
| DO 2200 10072026170 | n/a | CAPS CAST IRON MECHANICAL JOINT SIZE 6IN | 151 | 08/20/2010 | Paid | $50.22 |
| PO 2200 10070607885 | n/a | WYE PVC SEWER SDR-35 8 X 6 IN | 131 | 08/20/2010 | Paid | $87.18 |
| PO 2200 10070607885 | n/a | TEE PVC SEWER SDR-35 8 X 6 IN | 121 | 08/20/2010 | Paid | $48.50 |
| PO 2200 10072008280 | n/a | TEE CI MECH JT 8IN X 8IN X 6IN SWIVEL GLAND MJ | 141 | 08/20/2010 | Paid | $338.31 |
| PO 2200 10072208351 | n/a | EPOXY CEMENT MANHOLE SEAL SURFACE | 161 | 08/20/2010 | Paid | $1,400.00 |
| PO 2200 10072908556 | n/a | EPOXY CEMENT MANHOLE SEAL SURFACE | 171 | 08/20/2010 | Paid | $1,400.00 |