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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 10110203821
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 10092410222 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 121 11/03/2010 Paid $230.75
PO 2200 10092410222 n/a Coupling PVC Sewer Repair SDR-35 4 inch 111 11/03/2010 Paid $170.25
PO 2200 10100400043 n/a RING & COVER MANHOLE 32" DIA BOLTED TY MARKED SANITARY SEWER 151 11/03/2010 Paid $1,140.00
PO 2200 10100400043 n/a RING & COVER MANHOLE 24" DIA SANITARY SEWER 161 11/03/2010 Paid $1,135.00
PO 2200 10101200301 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 141 11/03/2010 Paid $192.00
PO 2200 10101200301 n/a EPOXY CEMENT MANHOLE SEAL SURFACE 131 11/03/2010 Paid $1,540.00
PO 2200 10101300319 n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 171 11/03/2010 Paid $254.79