Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 11012812206 |
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 10102502440 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN | 111 | 01/31/2011 | Paid | $406.50 |
| DO 2200 10121506511 | n/a | ADAPTER FOSTER CI MECH JT 8 INCH W/BOLTS & GASKETS | 151 | 01/31/2011 | Paid | $1,143.90 |
| DO 2200 10121506511 | n/a | SLEEVE CI MECH JT REG 8 X 12 IN | 121 | 01/31/2011 | Paid | $160.77 |
| DO 2200 10121506511 | n/a | SLEEVE CI MECH JT REG 8 X 12 IN | 141 | 01/31/2011 | Paid | $1,125.39 |
| PO 2200 10101900513 | n/a | COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A | 131 | 01/31/2011 | Paid | $464.64 |