Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 11020312755 |
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 11010707890 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH | 151 | 02/04/2011 | Paid | $528.60 |
| DO 2200 11010707890 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH | 161 | 02/04/2011 | Paid | $402.00 |
| DO 2200 11010707890 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH | 131 | 02/04/2011 | Paid | $1,391.00 |
| DO 2200 11010707890 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 8 INCH | 141 | 02/04/2011 | Paid | $212.40 |
| DO 2200 11011108181 | n/a | PLUG CI MECH JT 6 X 2-1/2 IN TAPPED | 121 | 02/04/2011 | Paid | $85.83 |
| DO 2200 11011108187 | n/a | PLUG CI MECH JT 6 IN SOLID | 111 | 02/04/2011 | Paid | $83.55 |
| PO 2200 11011402312 | n/a | CLEAN OUT FRAME AND COVER TRAFFIC BEARING | 171 | 02/04/2011 | Paid | $2,240.70 |