Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 11050321472
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 11031012135 n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 1111 05/04/2011 Paid $2,156.48
DO 2200 11031012135 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 1101 05/04/2011 Paid $1,088.00
DO 2200 11031512452 n/a REDUCER CI MECH JT & MECH JT 8 X 6 IN 161 05/04/2011 Paid $133.59
DO 2200 11031512452 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH 171 05/04/2011 Paid $1,391.00
DO 2200 11031512452 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH 181 05/04/2011 Paid $268.00
DO 2200 11031512452 n/a BEND CI MECH JT 11-1/4 DEG 8 IN 191 05/04/2011 Paid $146.70
DO 2200 11032913346 n/a ADAPTER FOSTER CI MECH JT 6 INCH W/BOLTS & GASKETS 151 05/04/2011 Paid $763.80
DO 2200 11033013470 n/a LID WATER METER FOR LARGE ROUND BX 141 05/04/2011 Paid $2,392.50
DO 2200 11033013492 n/a COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN 111 05/04/2011 Paid $470.70
DO 2200 11040613954 n/a COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. 131 05/04/2011 Paid $723.00
DO 2200 11040613954 n/a COUPLING BRASS MIP X COMPRESSION GJ 3/4IN 121 05/04/2011 Paid $356.50