Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 10090736210 |
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 10061422728 | n/a | COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A | 111 | 09/08/2010 | Paid | $555.55 |
| DO 2200 10071325510 | n/a | COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A | 121 | 09/08/2010 | Paid | $999.99 |
| PO 2200 10071508134 | n/a | Coupling PVC Sewer Repair SDR-35 4 inch | 131 | 09/08/2010 | Paid | $56.64 |