Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 11030415491 |
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 10110503489 | n/a | RING & COVER MANHOLE 24" DIA SANITARY SEWER | 131 | 03/07/2011 | Paid | $824.19 |
| DO 2200 10110503489 | n/a | COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A | 141 | 03/07/2011 | Paid | $555.55 |
| DO 2200 11020910043 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN | 121 | 03/07/2011 | Paid | $203.25 |
| DO 2200 11020910043 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 111 | 03/07/2011 | Paid | $222.80 |