Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 11010709888 |
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 10111804696 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 161 | 01/10/2011 | Paid | $2,228.00 |
| DO 2200 10111804696 | n/a | SLEEVE CI MECH JT REG 6 X 12 IN | 151 | 01/10/2011 | Paid | $3,931.20 |
| PO 2200 10101900513 | n/a | RING MANHOLE COVER 24 IN M39 | 111 | 01/10/2011 | Paid | $444.57 |
| PO 2200 10101900513 | n/a | COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A | 131 | 01/10/2011 | Paid | $154.88 |
| PO 2200 10101900513 | n/a | RING MANHOLE 32" DIA STANDARD | 121 | 01/10/2011 | Paid | $515.00 |
| PO 2200 10101900513 | n/a | COVER MANHOLE MARKED SANITARY SEWER 32" STANDARD | 141 | 01/10/2011 | Paid | $635.00 |
| PO 2200 10111701174 | n/a | RING CONCRETE RISER 3 IN | 171 | 01/10/2011 | Paid | $270.00 |
| PO 2200 10120301484 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch | 181 | 01/10/2011 | Paid | $144.00 |