Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 10111905640 |
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 10100700821 | n/a | HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL | 151 | 11/22/2010 | Paid | $372.56 |
| PO 2200 10101200301 | n/a | EPOXY CEMENT MANHOLE SEAL SURFACE | 171 | 11/22/2010 | Paid | $140.00 |
| PO 2200 10110300885 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH | 121 | 11/22/2010 | Paid | $284.90 |
| PO 2200 10110300885 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch | 111 | 11/22/2010 | Paid | $540.00 |
| PO 2200 10110300885 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 131 | 11/22/2010 | Paid | $182.00 |
| PO 2200 10110300885 | n/a | COVER SEWER CLEANOUT PVC 6" | 141 | 11/22/2010 | Paid | $247.50 |
| PO 2200 10110400894 | n/a | EPOXY CEMENT MANHOLE SEAL SURFACE | 161 | 11/22/2010 | Paid | $1,540.00 |